Overview
We are seeking a Director of Financial Planning and Analysis (FP&A) to join a high-growth tech organisation in a hybrid capacity, working 2-3 days in the Shoreditch office. In this strategic role, you will partner with various teams to lead the budgeting, forecasting, and long-term financial planning processes, providing actionable insights and recommendations to guide business decisions.
Responsibilities
- Own the budgeting, forecasting, and long-term financial planning processes.
- Develop and maintain integrated financial models covering P&L, cash flow, and key business drivers.
- Lead monthly forecasting cycles and partner with budget holders to review assumptions and resource requirements.
- Analyse actual performance against budget and forecast, identifying key variances and opportunities.
- Deliver insightful monthly management reporting, including financial performance and KPIs.
- Act as a trusted finance business partner to operational and functional leaders across the organisation.
- Provide ad hoc analysis and decision support to senior leadership.
- Drive continuous improvement across FP&A processes and financial controls.
Requirements
- ACA, ACCA, or CIMA qualified, or equivalent relevant experience.
- Strong experience within FP&A, commercial finance, or finance business partnering.
- Advanced financial modelling and Excel skills.
- Proven experience owning or leading budgeting and forecasting processes.
- Strong understanding of P&L, balance sheet, and cash flow management.
- Ability to interpret complex financial data and provide clear commercial insights.
- Excellent communication and stakeholder management skills.