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Director of FP&A - Health and Security Subscription Services (H3S)
We are looking for an experienced Director of Financial Planning & Analysis to join our team in Chiswick, West London. As a key member of the Health and Security Subscription Services Finance leadership team, you will have overall responsibility for reporting on the financial performance of the business line. This is an excellent opportunity for someone with extensive experience of financial analysis and management reporting within a complex environment, looking to thrive in a global setting.
Key Responsibilities
* Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the global business line.
* Deliver timely, accurate and insightful consolidated monthly and quarterly management reporting for the global business line including profitability analysis per product, market segments and customers, rolling forecasts as well as G&A reviews.
* Communicate consolidated financial and operational performance trends, using appropriate metrics and pro-forma run rates.
* Analyze the financial performance and outlook with the CFO, Health and Security Subscription Services, identifying trends and driving the formulation of actions.
* Ensure all revenue and costs are recognized completely, accurately and correctly classified by working and partnering with the relevant regional finance, billing and sales teams.
* Create a high-performing FP&A function through tight administrative management of global FP&A COE and the conduct of regular team meetings and tight cadence for the FP&A community within the global business line.
* Support the CFO, Health and Security Subscription Services and their leadership team in developing the budget guidelines for the global business line.
* Analyze the regional budget submissions and ensure they are aligned to the guidelines issued.
* Perform ad-hoc analysis and projects upon request from CFO, Health and Security Subscription Services including business planning for future acquisitions and direct support to sub-locations as required.
About You
* Extensive experience of financial analysis and management reporting within a complex, detail-focused environment.
* Strong business acumen and analytical skills to provide detailed and valuable business analysis to management.
* Hands-on with day-to-day operations, able to work under pressure, deliver results and observe deadlines.
* Demonstrated relationship building skills across large/diverse people business.
* Operated in a customer-oriented environment, with experience in the professional services industry desirable.
* Strong influencing skills and ability to deliver results in a matrix reporting environment.
* Highly advanced Excel and Access knowledge – knowledge of Cognos and IBM Planning & Analytics is a strong advantage.
Competitive salary and incentive scheme, warm, supportive, and open company culture, an opportunity to thrive in a global environment, birthday holiday and option to purchase additional annual leave, comprehensive benefits package: Private Pension, Private Medical Insurance, Life Assurance and more.
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