Head of FP&A Full Time

Cedar

Head of FP&A

Central London + WFH hybrid

C 85,000 + bonus and benefits

PE backed Digital Technology market leader

This established Digital sector disruptor has proven to be immensely popular across the investor community with yet another year of incredible growth and success forecast for 2024. The time to join is now, with significant YoY growth, exciting products being rolled out and multiple capex projects underway to re-enforce a market leading position.

As part of the ongoing growth of the business, this well-funded, highly entrepreneurial and fast paced international company is now seeking a Head of FP&A to play a key role in driving continued business growth.

Reporting to the Group FP&A Director, this high-profile role includes:

• Provide high quality monthly Exec reporting on business performance of the business unit
• Work closely with senior business unit leaders to drive BU performance
• Provide accurate and timely financial planning, management reporting and financial analysis
• Budget review, cash flow forecasting, foreign exchange analysis
• Manage and ensure delivery of financial reforecasts
• Create the monthly Exec performance report including review of actuals, key driver analysis, budget variance analysis, highlighting potential risks and opportunities
• Key support to an ERP systems implementation
• Identify and drive improvements to existing processes, driving enhanced insight
• Support on various projects, i.e. assessment of capital structure, refinancing activities, portfolio review

Required skills/experience:

• Qualified accountant with FP&A experience from a mid-large sized international organisation
• Demonstrable background of developing FP&A processes and driving improved insight
• Highly impressive communication skills that have enabled you to easily build senior stakeholder confidence
• Gravitas, drive and ambition with high levels of energy and desire to get stuck in