5 дней назад
Director of FP&A
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director of FP&A (Financial Planning and Analytics): Leading enterprise-wide planning, forecasting, reporting, and performance management for Aristocrat Interactive with an accent on executive decision support, investment analysis, and scalable financial analytics. Focus on developing high-performing FP&A teams, improving forecasting and reporting automation, and using SQL and business intelligence tools to strengthen financial governance and commercial outcomes.
Location: London, United Kingdom
Company
Interactive operates in a global, matrix environment spanning technology, digital, gaming, entertainment, and software.
What you will do
- Own the Long Range Plan, Annual Plan, rolling forecasts, and Risk & Opportunity processes.
- Partner with senior executives on business performance, investment opportunities, resource allocation, market expansion, M&A evaluation, and strategic initiatives.
- Lead consolidated financial reporting, performance analysis, and weekly and monthly performance reviews.
- Develop scalable dashboards, indicators, analytics, and decision-support capabilities.
- Improve planning, reporting, automation, data quality, and self-service reporting with Finance Systems, BI, and Enterprise Data teams.
- Lead, mentor, and develop the FP&A team while building relationships across Finance, Operations, Product, Technology, and Commercial functions.
Requirements
- Bachelor’s degree or equivalent in Accounting, Finance, Economics, or a related field.
- Significant experience in FP&A, commercial finance, corporate finance, or related finance leadership roles.
- Experience leading teams and planning, forecasting, management reporting, and performance management processes.
- Proven experience supporting senior executives in a global, matrix organization.
- Strong analytical, financial modelling, problem-solving, executive communication, and stakeholder management skills.
- Advanced proficiency with planning, reporting, and business intelligence tools such as TM1, Anaplan, Power BI, D365, and SQL.
Nice to have
- Professional accounting qualification such as ACA, CIMA, CPA, or equivalent.
- MBA or postgraduate qualification.
- Experience in technology, digital, gaming, entertainment, software, or similarly fast-paced industries.
Culture & Benefits
- Culture focused on accountability, collaboration, continuous improvement, and data literacy.
- Pay-for-performance compensation philosophy.
- Depending on role and location, eligibility for annual bonuses and incentives.
- Potential access to health and wellbeing benefits, paid time off, retirement plans, insurance coverage, and local or statutory benefits.
- Compensation and benefits details are discussed during the recruitment process.
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