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- Tasks: Lead financial planning, forecasting, and analysis to drive strategic decisions.
- Company: Join a rapidly growing Global SAAS company with exciting recent acquisitions.
- Benefits: Enjoy hybrid working options and opportunities for travel.
- Why this job: Be a key partner to executives, shaping the company's future with your insights.
- Qualifications: Extensive experience in FP&A roles, ideally within a Global SAAS environment.
- Other info: This role offers leadership opportunities and the chance to develop finance professionals.
The predicted salary is between 72000 - 108000 £ per year.
Due to a period of sustained growth and a number of recent acquisitions, this Global SAAS company is looking to hire an FP&A Director to support the CFO and help to build out an FP&A Function. The role will lead the company's financial planning, forecasting, and analysis function to drive strategic decision-making and optimize business performance. This role serves as a key financial partner to executive leadership, providing critical insights that shape the company's strategic direction.
Primary responsibilities include:
- Lead the development of annual budgets, monthly forecasts, and long-range financial plans
- Oversee financial modelling, scenario analysis, and sensitivity testing to inform strategic decisions
- Partner with business unit leaders, business performance and finance teams to provide financial insights, identify opportunities, and address challenges
- Develop and enhance reporting frameworks that track KPIs, variances, and financial performance
- Lead capital allocation processes, including ROI analysis for major investments
- Guide the FP&A team in creating insightful board presentations and executive financial reports
- Implement best practices in financial planning methodologies and systems
- Drive process improvements to enhance efficiency and accuracy of financial forecasting
- Collaborate with finance, treasury & tax, sales operations and business performance teams to ensure alignment of financial information
Skills and Abilities required:
- Extensive experience working in similar roles, with appropriate qualification (ACA, ACCA, CIMA or equivalent)
- Extensive experience of working for a Global SAAS company is essential
- Strong leadership experience managing and developing finance professionals
- Advanced financial modelling and analysis skills
- Demonstrated experience partnering with executive teams on strategic planning
- Excellent communication skills, with ability to translate complex financial concepts
- Strategic mindset with strong business acumen and problem-solving abilities
This is a London based role that offers hybrid working and will involve some travel.
Director of Financial Planning and Analysis employer: Baker Charles
Contact Detail:
Baker Charles Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Director of Financial Planning and Analysis
✨Tip Number 1
Network with professionals in the Global SAAS industry. Attend industry events, webinars, or local meetups to connect with people who might have insights into the company culture and hiring process at StudySmarter.
✨Tip Number 2
Familiarise yourself with the latest trends in financial planning and analysis, especially within the SAAS sector. Being able to discuss current challenges and innovations during interviews can set you apart from other candidates.
✨Tip Number 3
Prepare to demonstrate your leadership skills by sharing specific examples of how you've successfully managed finance teams in the past. Highlighting your experience in developing talent will resonate well with our executive leadership.
✨Tip Number 4
Showcase your advanced financial modelling skills by being ready to discuss your approach to scenario analysis and sensitivity testing. This will illustrate your strategic mindset and problem-solving abilities, which are crucial for this role.
We think you need these skills to ace Director of Financial Planning and Analysis
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your extensive experience in financial planning and analysis, particularly within a Global SAAS company. Emphasise your leadership skills and any relevant qualifications like ACA, ACCA, or CIMA.
Craft a Compelling Cover Letter: In your cover letter, address how your background aligns with the role's responsibilities. Discuss your experience in developing budgets, forecasts, and financial models, and how you've partnered with executive teams to drive strategic decisions.
Showcase Relevant Skills: Clearly outline your advanced financial modelling and analysis skills. Provide examples of how you've implemented best practices in financial planning methodologies and systems in previous roles.
Highlight Communication Abilities: Since excellent communication skills are crucial for this role, include examples of how you've successfully translated complex financial concepts to non-financial stakeholders, especially in board presentations or executive reports.
How to prepare for a job interview at Baker Charles
✨Showcase Your Leadership Skills
As a Director of Financial Planning and Analysis, you'll need to demonstrate your leadership experience. Be prepared to discuss specific examples of how you've managed and developed finance professionals in previous roles, highlighting your ability to inspire and guide teams.
✨Prepare for Strategic Discussions
This role involves partnering with executive leadership on strategic planning. Brush up on your understanding of financial modelling and analysis, and be ready to discuss how you've used these skills to inform strategic decisions in the past.
✨Communicate Complex Concepts Clearly
Excellent communication skills are crucial for this position. Practice explaining complex financial concepts in simple terms, as you may need to present insights to non-financial stakeholders. Consider preparing a few key points or examples to illustrate your ability to communicate effectively.
✨Demonstrate Your Knowledge of the SAAS Industry
Since extensive experience in a Global SAAS company is essential, make sure to highlight your relevant experience in this sector. Discuss any specific challenges or opportunities you've encountered in the SAAS industry and how you've addressed them through financial planning and analysis.
