IT Lead focused on lifecycle management and technological modernization in financial services. Act as a bridge between business areas and technical teams for critical applications.
About the role
- Head of FP&A leading budgeting and forecasting processes in a pioneering quantum business. Responsible for financial modeling, reporting, and strategic decision support.
Responsibilities
- Lead the Group’s budgeting, forecasting and long-range planning cycles
- Own and continuously improve core financial models
- Produce Board-level budgets, forecasts and planning materials
- Ensure models integrate P&L, Balance Sheet and Cash Flow
- Deliver month-end and year-end variance analysis
- Create high-quality presentations and reporting for Exec, Board and investors
- Conduct financial analysis to support strategic decisions
- Build a benchmarking framework for commercial strategy
- Drive system and process improvement across FP&A and finance
- Build and maintain a historical database of KPIs and insights
- Lead the team through hiring, objective setting, and performance planning.
Requirements
- ACA, ACCA, CIMA or equivalent qualification
- Experience in FP&A in fast-paced or scale-up environment
- Proven track record in budgeting and forecasting
- Proficient in financial modelling
- Experience producing financial reports for senior stakeholders
- Experience in a private company setting, including funding rounds and M&A activity.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Project Finance Analyst at IQVIA supporting multi - country, multi - service projects to maximize profitability and cash flow. Analyzing financials, monitoring compliance reports, and preparing project budgets.
Senior Financial Analyst at CHEP preparing and analyzing financial results with a focus on strategic business improvement. Collaborating cross - functionally to deliver insights for financial decision - making.
Collections Officer managing debtor accounts and supporting overdue collections at Scania Finance Australia. Coordinate asset recovery and resale processes ensuring compliance with company policies.
Client financial services agent assisting member needs via personalized support and service. Promote investment and financing products while ensuring client satisfaction and business relationship management.
Personal Finance Advisor developing relationships with clients to advise on financial strategies. Managing client satisfaction and staying informed on market trends.
PESSOA ANALISTA PLANEJAMENTO FINANCEIRO PLENO na YDUQS, com ênfase em análises financeiras e orçamentárias.
Financial Analyst providing financial and commercial input to investment decisions in a genomics technology company. Collaborating with cross - functional teams to influence strategic decision - making and provide revenue analytics support.
Support the Global Financial Controls team in administrative tasks and financial analysis. Collaborate globally while developing Excel and other software skills in a hybrid work model.
FP&A Manager at Demandbase supporting finance functions for GTM teams in a hybrid role. Joining a dynamic finance team in India with a focus on budget management and financial analysis.