Head of FP&A
- Recruiter
- Equity FC
- Location
- London (Central), London (Greater)
- Salary
- £90,000 to £120,000 + Bonus
- Posted
- 26 Apr 2017
- Closes
- 03 May 2017
- Ref
- PTCTE
- Job Title
- Financial Controller
- Category
- Technology
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Our client is a high growth technology business. To support its continued growth a Head of FP&A is required to support the commercial development of the business. Key responsibilities will include -
- Preparation of the monthly management pack and Board deck
- Analytical review and commentary on reported financials
- Running annual budget process and monthly reforecast exercise
- Functional monthly reviews with key Executives
- Maintain hiring plan/ open vacancies
- Sales operations responsibility
- maintaining latest quarterly billings forecast with sales leaders
- preparation of quarterly sales comp calculations
- Developing and reporting of key functional metrics
- marketing - demand generation data
- sales - pipeline tracking
- development - key metrics - agile delivery of KPI’s
- deployment - utilisation and customer support data
- SaaS operations - key platform usage data
- Support planned financing round
- maintain financial models (already developed)
- prepare financing deck
You will be a Qualified Accountant who has experience of working in a senior FP&A role. You must be highly commercial with the ability to translate numbers into trends and actions. You must be able to act as a business partner to people outside of finance at all levels. You must have excellent presentation skills. Previous experience within a software or technology business is a pre-requisite.