Head of Financial Planning and Analysis.

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Head of Financial Planning and Analysis

Posted 7 days ago
Gibraltar, EUROPECompetitive SalaryJob Reference: 34595
An award winning company in the iGaming sector is looking to hire a qualified Head of F, P and A.

Ideally based in Gibraltar, this person will report to the CFO and have responsibility for;

Analysing financial and operational results to better understand company performance. Using the output from this analysis to drive improvement in the growth and profitability of the business.
  • Budgeting and forecasting: coordinate and deliver budgets and forecasts including reporting to senior management and key stakeholders with supporting analysis of assumptions.
  • Financial modelling – development of financial models to assist strategic decision making.
  • Data analysis: Running data analysis to provide insight into financial and operational performance, implementing KPI’s and targets for the various departments.
  • Board Reporting: work closely with the CFO on the preparation of the monthly management and board packs.
  • Standardisation and simplification: proactively drive the use and adoption of KPI’s for a high growth SaaS business.
  • Reporting: produce monthly reporting pack for the business, bringing insights to key stakeholders.
  • Risk Assessment: Perform risk measurement analysis to measure current and planned exposures.
  • M&A: Support on M&A activity as required and help expedite the integration of acquisitions.
  • Month Close: Support the monthly close process.
Requirements for this Role;
  • Strong analytical and quantitative skills, detail orientated as well as an ability to see the “big picture”.
  • Strong communication skills, and experience presenting to and influencing senior stakeholders.
  • Previous FP&A and/or financial modelling experience essential.
  • Advanced MS Excel expertise.
  • Experience of using analytics tools such as Tableau or PowerBI.
  • Experience with forecasting revenues in a subscription/recurring business model.
  • ACA/ACCA/CIMA qualified.
  • Highly motivated and driven to succeed in a fast paced, high growth environment.
  • Strong commercial business focus to provide accurate and relevant financial modelling
  • Ideally will have prior exposure to a high growth dynamic business, preferably PE or VC backed.
  • The following would be an advantage:
    • Experience of ERP systems.
    • Experience in a SaaS company.
    • Experience of implementing a budgeting and forecasting tool.
An attractive salary is on offer for this position.