Director, Financial Planning & Analysis
- Recruiter
- Finatal
- Location
- London (Central), London (Greater)
- Salary
- c£110,000pa plus bonus and benefits
- Posted
- 14 Feb 2017
- Closes
- 21 Feb 2017
- Ref
- SO1937
- Job Title
- Financial Planning and Analysis
- Category
- Digital, IT/ Telecoms
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
The Opportunity:
Our client is a PE backed software company; a global operator and a market leader. The business continues to grow at pace and to meet their strategic plan the Board are looking to strengthen finance by creating a new role to work directly for the CFO as Director, Financial Planning & Analysis.
The Role:
- Build, lead and develop the FP&A function with a team.
- Manage and deliver the annual budget and 3 year plan with the CFO working closely with senior management and business line managers.
- Full responsibility for developing and maintaining a suite of MI/Reporting Information
- Develop detailed KPI analysis, financial and operational, liaising with Executive team to ensure full understanding of trends and analysis
- Development of working capital evaluation and continuous improvement of cash generation
- Evaluate capex approvals and capex management against investment plans and budgets, owning review meetings and linking to overall cash delivery.
- Working with Group Treasurer to develop cash forecasting, improving billing and payments forecasting and working capital management.
The Requirements:
- A qualified accountant with a strong academic track record.
- Experience of working in a software business
- Experience of working in a PE backed business
- An ambitious, pro-active, self-starter with drive and determination
- Excellent organisational skills with the ability to multi task and meet tight deadlines
- Resilient and able to work effectively in a fast-paced pressurised environment