Back to search
A young, fast-growth business in the Tech / FinTech industry who are in scale-up phase has an opportunity for an exceptional Head of FP&A to lead and develop the function to the next level. This is a critical role within the Finance function, which is responsible for managing financial resources, strategies, and operations to ensure the financial health and sustainability of the business. Reporting to the CFO, you will be responsible for financial support for the strategic plan, budgeting, forecasting, reporting, cash flow management, scenario analysis, project reporting and investment appraisal.Responsibilities:
- Production and ongoing development of reporting packs to Leadership team and the wider business
- Management of the budget process and ongoing tracking and management of the budget with key stakeholders
- Ownership of FP&A System, including ongoing enhancements
- Cash flow analysis and scenario planning on a rolling basis
- Developing KPIs across the Finance function to deliver actionable insights and analysis to the Leadership team
- Providing business partnering and decision support through ad hoc analysis and scenario planning with key stakeholders
- Preparing and delivering Board reporting packs on a quarterly basis
RequirementsMain Skills/Competencies:
- Prior experience working as a Head of FP&A or similar level role
- Experience working within a Startup/Scale-up business is required with PE backing or similar
- Accounting qualification (e.g. ACA, ACCA, CIMA etc.) strongly preferred, however not essential
- Experience working in the Tech / FinTech / Financial Services industry strongly preferred, however not essential
- Proven experience working with NetSuite is highly desirable
- Strong analytical and modelling skills
