Head - Financial Planning & Analysis - Banking & Finance Domain

FP&A Head - Banking & Finance Domain (UK Shift)

- Manage and coordinate the development of annual and recurring forecasts, focusing on the underlying business drivers and key financial and operating metrics to align long-term objectives

- Lead the preparation, consolidation, variance analysis, and communication of deliverables of the monthly close cycle, partnering closely with FP&A and Accounting to ensure accurate forecasts are achieved

- Partner with key stakeholders across the organization, including within Finance and Accounting, Investor Relations, and Corporate Development, to provide narrative insights on current and expected future performance

- Be a subject matter expert across key financial data and customer metrics, with the ability to synthesize inputs and connect insights, and partner cross-functionally to seek out opportunities for process improvement and automation

- Build and scale financial models to support business decisions by assessing historical trends, structuring and extracting data, and designing forecast drivers to support models

- Support in the production of monthly, quarterly, and annual financial results and deliverables to the executive team, the Board of Directors, and investors

- Provide analytical, financial modeling, and decision making support for ad-hoc and special projects

Qualifications :

- 10 + years of FP&A experience, ideally in a SaaS company

- Demonstrated experience using financial systems, ideally with NetSuite and Anaplan

- Advanced proficiency in financial modeling and analysis techniques

- Strong drive for data integrity, building processes, and reaching solutions from scratch

- Growth mindset with demonstrated ability to learn quickly

- Excellent communication and presentation skills, attention to detail, and a sense of urgency