At a Glance
- Tasks: Lead financial planning, budgeting, and reporting to drive strategic decision-making.
- Company: Join Content Guru, a leader in cloud Customer Experience solutions.
- Benefits: Competitive salary, vibrant office culture, and opportunities for professional growth.
- Other info: Work in a diverse team committed to innovation and inclusivity.
- Why this job: Make a real impact in a dynamic finance role at a cutting-edge tech company.
- Qualifications: Qualified accountant with experience in FP&A and strong analytical skills.
The predicted salary is between 60000 - 75000 £ per year.
Content Guru is a leading global provider of enterprise cloud Customer Experience (CX) and contact centre solutions, and we are at the forefront of the Generative AI evolution. We're looking for a Senior Financial Planning and Reporting Analyst (Senior FP&A) to join our Finance team at our head office in Bracknell, Berkshire. This is a senior finance role, responsible for leading Financial Planning and Analysis (FP&A) activities and delivering the financial insight that supports strategic and operational decision-making across the Group.
If you're an experienced finance professional with a strong background in financial planning, forecasting, reporting and commercial analysis, we'd love to hear from you.
What we are looking for…
We're seeking an experienced and commercially focused Senior FP&A to support the continued growth of our Finance function. Reporting directly to the Chief Financial Officer, you'll lead the day-to-day delivery of budgeting, forecasting, management reporting and financial analysis across the Group. Working closely with senior stakeholders across multiple departments and international locations, you'll play a key role in delivering accurate financial insight, driving continuous improvement and supporting the ongoing development of our FP&A capability.
Location…
This role is based at our head office in Bracknell, Berkshire.
Key responsibilities of the role…
- Financial Planning & Commercial Performance: Lead the Group's budgeting and forecasting activities, ensuring robust financial planning processes that support business growth. Develop financial models and scenario analysis to support commercial and strategic decision-making. Monitor financial performance against budgets and forecasts, identifying key risks, opportunities and areas for improvement. Support the continued development of the Group's FP&A capability and planning processes.
- Management Reporting & Executive Insight: Lead the production and continual improvement of management reporting across the Group. Prepare reporting and analysis for Executive Leadership and Board-level discussions. Produce commercially focused financial commentary that explains business performance and key financial drivers. Ensure reporting is accurate, insightful and delivered to agreed deadlines.
- Financial Modelling & Continuous Improvement: Develop and maintain complex Excel models and Power BI dashboards. Drive improvements to reporting quality, automation and analytical capability across the Finance function. Maintain robust governance and consistency across financial models and reporting processes. Support Finance improvement projects and the implementation of new reporting systems and technologies.
- Business Partnering & Commercial Analysis: Provide financial oversight of Sales Incentive Plan (SIPP) reporting and governance. Produce commercial analysis to support sales performance and wider business growth. Partner with Sales, Commercial and Operational teams to support business cases, investment decisions and strategic initiatives. Provide trusted financial insight to support informed decision-making across the business.
- Leadership & Team Development: Provide day-to-day operational leadership across the FP&A function. Coordinate workloads and maintain high standards of reporting quality and consistency. Coach, mentor and support colleagues, including Financial Planning and Reporting Analysts where applicable. Drive continuous improvement across the FP&A function and support its ongoing growth and development.
About you…
- Qualified accountant (ACA, ACCA or CIMA), or equivalent.
- Significant experience within Financial Planning & Analysis, Commercial Finance or Management Reporting.
- Experience leading budgeting and forecasting processes.
- Experience producing executive management reporting and commercial analysis.
- Advanced Excel modelling skills and strong Power BI capability.
- Strong analytical, commercial and problem-solving skills.
- Excellent organisational skills with the ability to manage multiple priorities and deadlines.
- Strong stakeholder management and communication skills.
- Leadership and coaching capability.
- Excellent attention to detail with a structured and methodical approach.
- Experience within a CXaaS, SaaS or technology organisation would be advantageous.
About the Company…
Content Guru is the largest privately owned provider of Customer Experience (CX) and Contact Centre as a Service (CCaaS) in Europe. With modern, vibrant offices in the UK, Germany, Japan, the Netherlands, Portugal, the US, Greece and Australia, our award-winning cloud technology powers mission-critical services for some of the world's biggest organisations. Our goal is to enhance the way the world communicates, enabling seamless interactions across voice, video, chat, email and more. We exist to make engagement easy, over any channel, anytime, anywhere. We are an equal opportunities employer and consider all qualified applicants regardless of race, gender, religion, orientation, disability or any other protected characteristic. We are committed to creating an inclusive workplace where individuals can thrive and grow.
Senior Financial Planning and Reporting Analyst (Senior FP&A) in Bracknell employer: Content Guru
Content Guru is an exceptional employer located in Bracknell, offering a dynamic work environment that fosters innovation and collaboration. With a strong emphasis on employee growth, the company provides comprehensive training and development opportunities, ensuring that you can thrive in your role as a Graduate Cloud Tech Sales Executive. The supportive team culture and commitment to achieving collective goals make it a rewarding place to build your career while engaging with cutting-edge technologies.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Financial Planning and Reporting Analyst (Senior FP&A) in Bracknell
✨Tap into Campus Networks
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We think you need these skills to ace Senior Financial Planning and Reporting Analyst (Senior FP&A) in Bracknell
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Content Guru.
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How to prepare for a job interview at Content Guru
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Content Guru.
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✨Network with Industry Professionals
Before your interview, reach out to current or former Content Guru employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
