Head of Financial Planning & Analysis

Job Title: Head of Financial Planning & Analysis
Contract Type: Permanent
Location: City of London, London
Salary: £100000 - £130000 per annum
Reference: BBBH217_1507562086
Contact Name: Harper May
Contact Email:
Job Published: October 09, 2017 16:14

Job Description

Harper May is currently working with a multi-national cloud technology organisation based in Central London. My client is consistently considered ranked as one of the best places to work in the UK, and is always striving to innovate. The company is currently seeking a Head of Financial Planning & Analysis to join their team. My client has 12 offices around the globe and has major contracts with some of the world's largest companies.

This exciting role will take full charge of the FP&A function and will be responsible for expanding the team. The successful candidate will be fully qualified with extensive experience in running a global FP&A team.

Key responsibilities:
· Leading and developing the FP&A team
· Business partnering with the business development and tech teams including CIO
· Setting and regular reporting on KPI's and business drivers
· Acting as the finance lead on major deals
· provide high level analysis and report to the board
· Setting operational budgets
· Production of a rolling 3 year forecast and cashflow forecasting
· Generating ad-hoc analyses to support marketing planning and strategy
· Evaluating market trends and competitor analysis

Desired Skills and Experience:
· Fully qualified ACA
· Prior technology experience
· Excellent inter-personal and communication skills
· Ability to work with a high level of accuracy and meet strict deadlines
· Ability to work in a fast paced and dynamic environment