Director of Finance leading financial strategy and operational efficiency at Liferaft, a software security company helping organizations manage risks. Collaborating with senior leadership and overseeing finance functions.
About the role
- Senior Financial Analyst supporting financial planning and control processes in Europe. Collaborating on budget, forecasting, and financial analysis in a hybrid work environment.
Responsibilities
- Support the Director of Financial Planning & Control to drive financial aspects of the Annual Budget and Strategic Planning process
- Deliver high quality Actual, Forecast & Budget Management Information
- Work closely with senior members of Divisional Finance organisations to effectively deliver the various elements of the divisional planning cycle
- Analyse key metrics from each strategic plan, budget and forecast processes
- Develop a strong understanding of input cost mechanics
- Provide insight into underlying business performance by subregion/country
Requirements
- Master`s Degree in Finance/Economics, an advanced accounting qualification or equivalent combination of education and experience
- Experience within an FP&A role demonstrating a strong commercial outlook and the ability to gain credibility quickly
- Proficient in spreadsheets, databases, MS Office and financial software applications (SAP, HFM)
- Strong analytical skills, able to manipulate, analyse and model large volumes of data and identify key issues
- Excellent interpersonal skills with the ability to build relationships at all levels across the business
Benefits
- Competitive salary
- Flexible working hours
- Professional development opportunities
Job title
Job type
Experience level
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Not specified
Degree requirement
Location requirements
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