Financial Planning - London, United Kingdom - Eames Consulting

Eames Consulting

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

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Description

Job Details:

Sector:
Finance & Accountancy-
Location: London-
Job Ref: CR1504_

Job Type:

Permanent-
Salary: Up to £100000 per annum-
Contact: Chirag RaichuraHigh growth international SaaS company specialising in the Insurance industry is currently looking for a Director of FP&A to join their London team.

This is newly created position that will report to the CFO and is an ideal opportunity for a hands on experienced FP&A professional with SaaS experience who is looking to take ownership and build out a best in class FP&A function.

Responsibilities:

Producing regular and adhoc analysis reports and presentations for the CFO, CEO, shareholders, and Group Management Board
P&L /Cost / KPI / Variance analysis and other ad hoc analysis where required.
Manage the annual budgeting and forecasting process working with all business verticals and group subsidiary CEOs providing analysis and guidance to senior stakeholders
Develop the 5year plan, working closely with management to identify, develop and document the longterm vision and strategy
Work closely with Senior Managers, Directors and other nonfinance individuals to assist with customer driven analysis
Support the production of customer contract value modelling and the impact of deal desk discounting
Analysis of insurance market placement data with a view to identifying business opportunities and market trends
Perform commercial analysis to understand and address the business' commercial needs, identifying opportunities for profit improvement and enhanced cash generation
Prepare and present sales analytics to identify and manage trends and opportunities
Support with financial and tax analysis of acquisition targets including the management and oversight of third party advisors
Recruitment, development and ongoing management of a small team of analysts to assist in the day to day delivery of the above deliverables

Requirements:

Proven experience in a Director or Head of FP&A role within the Software/SaaS industry
Essential
Extensive knowledge of budgeting and forecasting
Essential
Excellent knowledge of Software / SaaS KPIs
Essential
Excellent MS Excel & PowerPoint skills
Essential
Extensive leadership experience with a 'hands on' mindset
Proven Financial Modelling skills
Ability to positively influence stakeholders within the business
Ability to analyse data to 'tell the story' to senior stakeholders.
ACA/ACCA/CIMA qualified

Eames Consulting is acting as an Employment Agency in relation to this vacancy.