Head of FP&A

Salary/Rate:c.£120,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Software & IT Services
Post Date:14. 08. 2024
Ref:152696
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About Profile

  • A highly skilled Head of FP&A with over 9 years of expertise, specialising in the software development sector.
  • Managed the group finance function, including FP&A, commercial finance, and controllership, leading a team across multiple countries.
  • Led full-cycle business planning and long-range planning processes, securing leadership buy-in for KPI and P&L targets.
  • Oversaw key reporting and performance tracking processes, advising on resource allocation strategies to meet targets.
  • Drove business case and ROI analysis for GTM strategies, new product launches, sales automation, and market entries.
  • Streamlined month-end reporting with an efficient ETL process, reducing lead time.
  • Revamped the business planning process, implementing a comprehensive financial model for precise planning.
  • Led complex financial reporting during a challenging year of M&A activities, delivering clean opinions across multiple audited entities.
  • Oversaw the implementation of an end-to-end procure-to-pay process, enhancing visibility on recurring spend.

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