Head of FP&A
6 days ago
THE SEARCH:
Altus Partners are retained by a Software company, backed by a private equity firm, who are seeking a newly created Head of FP&A to support the CFO as the company look to make an exit within the next 18 – 24 months. As Head of FP&A, you will play a pivotal part in guiding the financial strategy and driving the financial performance of the company. As a strategic partner to the CFO and Shareholders, you will provide financial insights and recommendations to support executive decision-making.
THE ROLE:
Strategic Financial Planning:
- Develop and continually improve budgeting, financial projections, and operating forecasts, ensuring alignment with the company's strategic goals and objectives
- Work with the C-Suite team and shareholders to provide recommendations and insights for key decision making
Financial Analysis and Reporting:
- Analyse financial data to identify trends, opportunities, and areas for improvement
- Monitor key performance indicators (KPIs) and provide actionable insights to drive business performance
- Provide the CFO with weekly and monthly KPI’s and further explanations of variance to budget and PY
- Perform regular product and client profitability analysis
- Continually enhance business intelligence tools and dashboard reports
- Ad-hoc business performance reporting
Business Partnership:
- Collaborate with cross-functional teams to support business initiatives and drive financial performance
- Partner with department heads to develop and track departmental budgets and forecasts
- Develop financial models to provide financial support for strategic projects and investments
- Support the management team and Department Leaders with data-driven analysis
Stakeholder management / engagement:
- Collaborate and prepare monthly / ad-hoc reporting for Shareholder
- Lender and ESG reporting
THE REQUIREMENTS:
- Qualified Finance Professional (ACA, ACCA)
- Experience in Financial Planning & Analysis with a strong understanding of financial modelling, forecasting and budgeting processes
- Proven experience of working within Private Equity / Corporate Finance with exposure to M&A
- The ability to communicate complex financial information and insights effectively to internal and non-financial stakeholders
- Demonstrate the ability to think strategically, whilst being able to see the big picture and drive long term value
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