Fp&a Director

2 weeks ago

London, United Kingdom Investigo Full time

Investigo are delighted to be partnering with VC backed, Tech scale-up in their search for an FP&A Director. This a very exciting time to join the company given their aggressive growth plan + they have almost tripled the size of their finance team in thelast 6 months.

**The role**

**Key Responsibilities**
- Own the consolidated P&L reporting and forecasting processes (monthly, quarterly, annual and long-range plan) with high degree of accuracy and transparency
- Own total revenue & billings forecasts and related analyses, providing visibility and helping to define key topline metrics in partnership with Sales
- Define, establish and own various key metrics reporting in partnership with other departments and business intelligence
- Build and enhance financial models through a strategic lens to highlight trends and assess current and future business risks and opportunities and to advising on strategic choices
- Working alongside Treasury on working capital requirements and FX management
- Understand drivers of performance and use these to provide guidance to executive leadership
- Prepare performance reporting materials for Board and other external stakeholders including P&L, Balance Sheet and Cashflow and Other ad-hoc support as needed
- Drive cost management, process improvements and provide ad-hoc analyses to support the company's growth
- Provide leadership and foster collaboration across the FP&A org while managing a team of currently 3+

**What we think you'll need to be successful**:

- Chartered Accountant with a finance or accounting related degree and 8-10 years PQE in Group FP&A roles
- Experienced team leader who can scale the team further
- Track record of influencing leadership decisions through concise communication of complex data analysis
- Strong interpersonal skills and the ability to foster collaboration across functions
- Experience with MS Office (Excel, Word & PowerPoint). Advanced modelling skills required.
- Experience in implementing planning systems and standardizing processes

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