Director of Financial Planning & Analysis managing financial planning and strategy for a B2B SaaS company. Leading FP&A efforts to refine forecasting, budgeting, and strategic initiatives.
About the role
- Finance Business Partnering Manager at Farfetch driving financial performance and collaborating with senior leaders to link finance to strategy in the luxury fashion industry.
Responsibilities
- Financial Performance Management (FPM): Lead the complete FPM cycle—including robust budgeting, forecasting, and detailed variance analysis—for your functional areas. This involves translating operational goals into clear, actionable financial roadmaps.
- Data-Driven Decision Enablement: Use analysis and data visualization to provide unbiased, actionable insights for strategic initiatives as well as operational and trading decisions. Deliver timely analysis and recommendations on financial implications.
- Cross-Functional Strategic Partnership: Build relationships with senior functional leaders (e.g., Tech, Ops, Commercial) - embed finance in daily operations to proactively identify opportunities and mitigate risks.
- Performance and Profitability: Champion objective resource allocation, continually challenging for maximum ROI and accelerated profitability.
- Continuous learning & an eye for automation: Standardize financial management via standardizing reporting and focusing on key financial and operational KPIs. Embrace automation and process improvement to prioritize high-value analysis and strategic business improvement.
Requirements
- Academic Foundation: Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field. An advanced certification (e.g., MBA, ACCA, ACA, CIMA) is a significant plus.
- Technical Proficiency: Advanced proficiency in standard financial modeling, reporting and presentation tools (e.g., Excel, Google Sheets, PPT). Working knowledge of analytical and visualization tools (e.g., SQL, Tableau, Looker) is a strong plus, supporting the data-driven focus of the role.
- Financial Expertise & Ownership: Extensive, proven experience in P&L ownership, financial modeling, and leading the full Financial Planning & Management (FPM) cycle (budgeting, forecasting, variance analysis). Prior experience in Retail, Technology, or e-Commerce is a significant advantage.
- Strategic & Detail-Oriented Mindset: Possess a strategic long-term vision for the business while maintaining acute attention to detail, and effectively managing immediate operational and financial challenges.
- Commercial Acumen & Influence: Exceptional commercial acumen with a strong track record of translating financial data into actionable business strategies. Must be able to influence senior stakeholders and strategic decisions, focusing on long-term sustainable growth.
- Cross-Functional Leadership: A strong team player with demonstrated people or cross-functional leadership skills. Ability to effectively communicate and align with non-Finance teams (Tech, Operations, Commercial).
- Results-Driven & Resilient: Highly self-motivated and resilient, driven to deliver tangible results, process improvements, and cost optimization in a fast-paced, rapidly changing environment with competing deadlines.
Benefits
- Employee Pension Scheme
- Flexible Benefits Program
- Health Insurance & Critical Illness cover
- Flexible work environment- Hybrid Model (3 days a week from the office, 2 days from home)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Finance Manager responsible for Accounts Receivable functions in Vietnam. Joining a rapidly growing SaaS company focused on customer engagement and marketing.
Head of SAP Finance product at global fintech startup overseeing SAP S/4HANA ecosystem and compliance. Leading cross - functional teams for high - velocity financial innovations in Saudi Arabia.
Head of Investment Product leading supply - side growth of investment platform at fintech startup. Focusing on building products that drive capital and enhance investor experience.
Financial Analyst implementing and reviewing investment policies for Unimed Federação Minas and its business units. Responsible for managing financial applications, funds, and creating reports.
Financial Analyst responsible for cash flow management and investment policy restructuring for Unimed Minas Gerais. Ensuring compliance and conducting financial analyses for business units.
Finance Specialist supporting VEIC’s finance team and operations functions for Disbursements, Revenue, and Accounting. Located in Vermont with a hybrid work model.
Governança financeira de TI na SILIMED, gerenciando contratos e análises de CAPEX/OPEX. Controle, previsibilidade e eficiência no uso dos recursos.
Interim Director of FP&A responsible for leading financial planning and analysis at BioMADE. This role will serve as a key partner to the CFO and executive leadership team.
Financial Planning & Analysis Analyst at Navitas responsible for financial planning, reporting, and analysis. Collaborating with finance teams and assisting in the close process while analyzing financial data.