- Blend of technology and finance with SAAS exposure as experience required
- Pricing and cost producitivty experience required
Job Description
Reporting to MD of the company you will be responsible for-
- Leading the FP&A function for the Platform
- Supporting Group CEO/CFO and Platform CEO with strategic analysis and insights – ongoing/ad hoc
- Pricing and profitability analysis support to commercial decision making
- Analysing and reporting monthly financial performance
- Creating the financial plan/rolling updates
- Creating/contributing to the EXCO and board documents as appropriate (Finance)
- Cost and productivity analysis
- Working with and providing leadership to Group Finance COE as the link between Finance and Platform on all finance processes
- Reviewing contracts from a finance point of view
- As appropriate, lead or support various Board initiatives/investor presentations/related communication
- Member of Finance leadership team, coach and mentor junior staff
- Managing appropriate risk management framework and controls around areas of responsibility
The Successful Applicant
Core experience in financial planning (as opposed to tax, treasury or accountancy)
Has worked in high intensity start-up environments − Very flexible
− Can run very hard and work at speed
− Highly independent / capable of delivering results on their own / ownership mentality
Deep understanding of B2B SAAS business models
Preferably have seen enterprise SAAS business scale from a few million ACV and beyond
12+ years work experience
Tremendous amount of modelling skill and accuracy
In addition to possessing a solid foundation in FP&A, will have covered at least 2 of the following in depth – controllership, treasury, M&A or tax
Working familiarity with investors / valuation / accounting / tax required
What’s on Offer
Challenging Opportunity with a growing organisation
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