Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности руководителя FP&A описаны чётко: есть влияние на стратегические решения, управление командой и внедрение системы планирования, хотя направлений работы довольно много.
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Широкая зона ответственностиПонятные задачиРазвитие и рост
Оценка от Hirify AI
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Head of Planning & Forecasting (Fintech): Leading budgeting, rolling forecasts, long-range planning and scenario analysis across a global wealth-management technology organisation with an accent on integrated financial planning, senior stakeholder partnering and Anaplan transformation. Focus on improving forecast accuracy, connecting P&L, balance sheet and cash flow planning, and developing a high-performing FP&A team.
Location: Edinburgh or London, United Kingdom (Hybrid)
Company
hirify.global is a global wealth-management technology company providing an end-to-end platform and technology-enabled solutions to financial institutions.
What you will do
Lead annual budgeting, rolling forecasting and long-range planning across the organisation.
Establish integrated planning across P&L, balance sheet, cash flow and operational drivers.
Own planning governance, timetables, assumptions and review processes while improving forecast accuracy and transparency.
Provide scenario modelling, sensitivity analysis and actionable financial insight to senior management, Executive and Board-level audiences.
Partner with Finance, Commercial, Strategy, Treasury, Controllership and operational teams to support strategic and investment decisions.
Lead, coach and develop the planning team and drive the implementation and ongoing development of Anaplan.
Requirements
Qualified accountant or finance professional, ideally ACA, ACCA, CIMA or equivalent.
Substantial experience across FP&A, financial planning, commercial finance or finance business partnering.
Proven experience leading budgeting, forecasting and long-range planning within a complex or fast-paced organisation.
Strong experience partnering with senior stakeholders and influencing commercial decision-making.
Experience managing, developing and motivating finance teams.
Advanced financial modelling and analytical capability, with strong Excel skills and experience using planning, ERP, EPM or BI tools.
Strong understanding of P&L, balance sheet, cash flow, working capital and key financial performance drivers.
Strategic, commercially minded and analytical, with strong communication, influencing, leadership, prioritisation and continuous-improvement skills.
Nice to have
Financial Services or Technology experience.
Culture & Benefits
Hybrid and flexible working arrangements.
Private health and life insurance.
Paid parental and volunteer leave.
Fully funded learning and professional development.
Career progression within Finance and the wider organisation.
Collaborative, inclusive and high-performance culture.
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