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 Operations Partner handling day-to-day finance operations for Houst. Stabilizing and rebuilding finance capability while collaborating throughout the organization.
Responsibilities
- Own day to day finance operations across the group, including AP, AR, billing, reconciliations, and cash tracking
- Ensure accurate and timely month end close, supporting management accounts and reporting
- Maintain and improve financial controls, processes, and documentation
- Work closely with Operations, Commercial, and People and Culture to ensure clean data flow and minimal surprises
- Support multi entity and multi currency accounting requirements
- Manage Xero housekeeping, reconciliations, journals, and clean ups
- Identify risks, gaps, and inefficiencies and actually fix them
- Support audits, tax filings, and external accountants where required
- Step in wherever things are broken, unclear, or overdue
Requirements
- Degree in Accounting, Finance, or similar
- Professional qualifications such as ACA, ACCA, CIMA, or MBA
- 4 plus years management experience in operational finance and accounting
- Hands on experience with Xero
- Very strong Excel or Google Sheets skills
- Experience working in fast paced, imperfect environments
- Comfortable working without perfect information or layers of sign off
- High attention to detail and a low tolerance for nonsense
- Calm under pressure and able to prioritise when everything feels urgent
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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