Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Чётко описанная руководящая роль в финансах с влиянием на планирование и коммуникации с инвесторами в продуктовой компании; главный нюанс - широкий круг задач, включающий и FP&A, и внешнюю финансовую отчётность.
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Широкая зона ответственностиПонятные обязанностиПоддержка развития
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Head of Group FP&A (Financial Planning and Analysis): Leading group-wide budgeting, forecasting, long-range planning and strategic financial analysis for Moonpig Group with an accent on investor relations, operating cost management and senior stakeholder communication. Focus on translating complex financial data into Board-ready recommendations, challenging planning assumptions, improving FP&A systems and developing the FP&A team.
Location: London, United Kingdom — hybrid, with two days per week in the London Head Office on Tuesdays and Thursdays.
Company
hirify.global Group operates a commercially focused, consumer-facing business where financial performance and customer behaviour are closely linked.
What you will do
Lead Group-wide budgeting, forecasting and long-range financial planning, coordinating activities across Finance and business teams.
Establish consistent planning assumptions, frameworks and governance across the Group.
Own staff cost and operating expense budgeting and forecasting, partnering with People teams and functional leaders on headcount and cost management.
Support strategic planning and transformation initiatives through financial analysis, recommendations and challenge of assumptions.
Own financial content for Investor Relations, including results, investor presentations, market updates, Board papers and trading materials.
Manage and develop a Senior FP&A Analyst while improving planning systems, reporting, controls and FP&A capabilities.
Requirements
Qualified accountant with ACA, ACCA, CIMA or equivalent qualification and significant post-qualification experience in FP&A or commercial finance.
Senior FP&A or commercial finance leadership experience with responsibility for complex planning, forecasting and reporting.
Experience leading annual budgets, rolling forecasts and long-range financial plans across multiple teams or business areas.
Experience in a fast-paced, commercially focused business, ideally consumer-facing, ecommerce, retail or a similar environment.
Experience working with senior leadership, challenging assumptions, influencing decisions and operating independently.
Strong financial modelling, analytical and commercial skills, including the ability to identify performance drivers and translate complex data into recommendations.
Outstanding financial storytelling and presentation skills, including preparing reports and presentations for senior leaders, Boards or external stakeholders.
Experience managing and developing finance professionals with a collaborative leadership approach.
Strong commercial awareness, curiosity and ability to balance detailed analysis with the strategic picture.
Nice to have
Experience in a listed business or supporting Investor Relations, financial results announcements or external market communications.
Experience using financial planning systems such as Planful.
Culture & Benefits
Hybrid working with regular London office attendance and up to 20 days of international working.
Competitive pay, bonuses, generous pension plans and staff discounts.
Private healthcare in the UK and mental health support.
Generous holiday allowance, learning allowances, coaching and development programmes.
Hiring process
Initial phone interview with Talent Acquisition.
Interviews with senior FP&A and hiring leaders, including a case study.
Final interview with the CFO; stages may vary depending on role and availability.
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