FP&A Director – Corporate Functions

Role Overview

The FP&A Director, Corporate Functions is the finance partner to the executive board members who run Finance, IT, HR, Facilities, ESG and the CEO Office. The role exists to challenge and shape the corporate cost base: turning insight into decisions that improve efficiency, operating leverage and EBITDAC.

What You Will Do

Key responsibilities include executive business partnering, cost efficiency and savings delivery, planning, forecasting and performance, and analytics, process and team leadership.

Why It Might Be a Fit

The ideal candidate will have strong analytics, clear communication, strong business partnering, and a passion for cost efficiency, with a proven track record of identifying and delivering cost savings.

Requirements

• Senior FP&A or finance business partnering experience at director or senior manager level, ideally in a global software or technology business.
• Proven track record of identifying and delivering cost savings, with quantified results.
• Experience partnering with C-suite and board-level stakeholders on cost, headcount and investment decisions.
• Strong command of budgeting, forecasting and long-range planning, including headcount and vendor-spend modeling.
• Experience leading and developing a finance team, including raising performance standards.
• Qualified accountant (ACA, ACCA, CIMA or equivalent) or equivalent experience.

Benefits

• Dental insurance
• Vision insurance
• Health insurance
• Retirement plan
• Paid holidays
• Flexible working hours
• Relocation assistance

Tagged as: Forecasting