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2 дня назад

Head of Planning & Forecasting (Fintech)

Формат работы
hybrid
Тип работы
fulltime
Грейд
head
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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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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