Head of Financial Planning and Analysis - Accounting, SaaS, SQL, Power BI, Excel

Scope AT Limited

Posted on Mar 27, 2024 by Scope AT Limited
London, United Kingdom
IT
Immediate Start
Annual Salary
Full-Time

Head of Financial Planning and Analysis - Accounting, SaaS, SQL, Power BI, Excel, Financial Modelling,

I am working closely with a top FinTech company based in Central London who are looking for a Head of Financial Planning and Analysis to make the role their own.

You will be responsible for overseeing the budgeting and forecasting process, monitoring and reporting on organizational performance and finance partnering with the wider business.

Responsibilities:

  • Management of the budget and forecast process
  • Ownership of monthly budget to actuals variance analysis and commentary
  • Maintenance/improvement of the budget/forecast model with input from Head FDA
  • Ad hoc financial analysis and modelling of new projects and scenarios
  • Treasury - monitoring cashflow position of business, ensure excess funds are gaining appropriate returns
  • Investor reporting

Required skills, experience and qualifications required:

  • Qualified accountant
  • At least 2 years post qualification experience in a FP&A capacity, ideally in a leadership role
  • Proven experience in financial modelling, budgeting and forecasting
  • An inquisitive and analytical approach to finance data
  • Advanced Excel financial modelling skills
  • Experience using SQL to solve analysis problems

London/Hybrid

Permanent

By applying to this job you are sending us your CV, which may contain personal information. Please refer to our Privacy Notice to understand how we process this information. In short, in order to supply you with work finding services, we will hold and process your personal data, and only with your express permission we will share this personal data with a client (or a third party working on behalf of the client) by email or by upload to the Client/third parties vendor management system. By giving us permission to send your CV to a client, this constitutes permission to share the personal data that would be necessary to consider your application, interview you (Phone/video/face to face) and if successful hire you. Scope AT acts as an employment agency for Permanent Recruitment and an employment business for the supply of temporary workers. By applying for this job you accept the Terms and Conditions, Data Protection Policy, Privacy Notice and Disclaimers which can be found at our website.


Reference: 2740513889

https://jobs.careeraddict.com/post/89467350

This Job Vacancy has Expired!

Scope AT Limited

Head of Financial Planning and Analysis - Accounting, SaaS, SQL, Power BI, Excel

Scope AT Limited

Posted on Mar 27, 2024 by Scope AT Limited

London, United Kingdom
IT
Immediate Start
Annual Salary
Full-Time

Head of Financial Planning and Analysis - Accounting, SaaS, SQL, Power BI, Excel, Financial Modelling,

I am working closely with a top FinTech company based in Central London who are looking for a Head of Financial Planning and Analysis to make the role their own.

You will be responsible for overseeing the budgeting and forecasting process, monitoring and reporting on organizational performance and finance partnering with the wider business.

Responsibilities:

  • Management of the budget and forecast process
  • Ownership of monthly budget to actuals variance analysis and commentary
  • Maintenance/improvement of the budget/forecast model with input from Head FDA
  • Ad hoc financial analysis and modelling of new projects and scenarios
  • Treasury - monitoring cashflow position of business, ensure excess funds are gaining appropriate returns
  • Investor reporting

Required skills, experience and qualifications required:

  • Qualified accountant
  • At least 2 years post qualification experience in a FP&A capacity, ideally in a leadership role
  • Proven experience in financial modelling, budgeting and forecasting
  • An inquisitive and analytical approach to finance data
  • Advanced Excel financial modelling skills
  • Experience using SQL to solve analysis problems

London/Hybrid

Permanent

By applying to this job you are sending us your CV, which may contain personal information. Please refer to our Privacy Notice to understand how we process this information. In short, in order to supply you with work finding services, we will hold and process your personal data, and only with your express permission we will share this personal data with a client (or a third party working on behalf of the client) by email or by upload to the Client/third parties vendor management system. By giving us permission to send your CV to a client, this constitutes permission to share the personal data that would be necessary to consider your application, interview you (Phone/video/face to face) and if successful hire you. Scope AT acts as an employment agency for Permanent Recruitment and an employment business for the supply of temporary workers. By applying for this job you accept the Terms and Conditions, Data Protection Policy, Privacy Notice and Disclaimers which can be found at our website.

Reference: 2740513889

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