Global Head of FP&A

ITRS Group

  • London
  • Permanent
  • Full-time
  • 12 hours ago
Job Description:About ITRSAt ITRS, we make society's critical technology work. Our mission is to deliver automated and holistic IT observability solutions that safeguard critical applications and enable innovation. We are the only monitoring and observability platform designed for the most demanding and regulated industries - trusted by 90% of Tier 1 capital markets firms.We believe when our team thrives, so do our customers. With us, you'll find:
  • A culture that backs you - We're proud to be a Great Place to Work for multiple years in a row due to our inclusive, supportive environment.
  • Work that matters - Make a real difference with 1,000s of global customers in industries that keep the world running, including 9 out of 10 top investment banks.
  • Room to grow - Whether you're starting your career or bringing years of experience, we're committed to your development. Just ask our team members who've been excelling here for 10+ years.
With headquarters in London and teams across the US, Europe, and Asia, ITRS combines the agility of a high-impact tech business with the stability of a private equity-backed global partner.Scope of RoleThe Group Head of FP&A occupies an important role in advancing our growth strategies. We are looking for a professional to act as partner to both the Executive and Senior Leadership Teams. This group-level position manages a team of 2 people and presents an opportunity to gain broad exposure to, and exert meaningful influence over, our overall performance within a demanding, market-leading, private equity-backed environment.In cooperation with revenue operations, finance teams, and stakeholders across the organisation, including investors, executive leaders, and senior manager, the FP&A function delivers value through precise and timely reporting, comprehensive financial planning, and the management and measurement of our OKR's.Reporting to our Chief Finance Officer in our London HQ, you will have the benefit or a hybrid work schedule, working 2 days per week in the office.As Global Head of FP&A, you will:Core FP&A Delivery
  • Lead the budgeting, forecasting and reforecasting cycles, including consolidated and divisional submissions
  • Manage and prepare 3-5-year business planning models
  • Deliver monthly KPI packs, board reporting, variance analysis and highlight risks and opportunities
  • Be the go-to person for recurring revenue/ARR analytics including data cube ownership, revenue modelling, and metrics such as NRR/GRR, CAC, LTV, and cohort analysis
  • Work with revenue operations and sales leadership on pipeline analytics and revenue forecasting
  • Analyse complex financial data and provide clear recommendations, including ROI analysis and business cases
  • Automate reporting processes: management self-serve reporting, board packs and business reviews
Business Partnering
  • Be a strategic “critical friend” to the executive team, supporting strategic decisions with insight and challenge
  • Build bottom-up cost centre budgets, partnering with Executives and directors to identify key cost drivers
  • Provide ad hoc support and analysis for the CEO and CFO, including scenario modelling and sensitivity analysis
  • Partner with revenue team leaders to challenge and understand KPIs, operational performance, and cost projections below gross profit
  • Support M&A and exit activities including due diligence, forecast reviews, and integration planning
  • Report to the board and private equity investors on a monthly and quarterly basis, and respond to ad hoc requests
Requirements:As Global Head of FP&A, you will have:
  • Qualified Accountant (ACCA/CIMA/ACA), 6+ years PQE
  • Experience working in PE-backed and SaaS environments, including direct investor exposure
  • Advanced financial modelling and excel skills; experienced in producing board-level presentations
  • Experience running company-wide budgeting, forecasting and planning across P&L, cash flow and balance sheet
  • Experience working in global organisation with multi-company, multi-currency structures
  • Comfortable working with large and complex data sets.
  • Commercial acumen and ability to translate financial data into meaningful business insight
  • Advanced user of FP&A tools, BI & data visualisation platforms (Power BI, Salesforce, comparable systems)
  • Demonstrated experience managing a team.
Benefits:Benefits
  • Health Insurance and Dental Health Cover for you and your dependants
  • Pension
  • Flexible Hybrid Working
  • Enhanced Parental Leave
  • Travel Insurance
  • Life Assurance
  • Income Protection
ITRS is an Equal Opportunity employer and Inclusion is part of our everyday life. We celebrate diversity and pride ourselves on providing an environment where all employees can be their authentic selves and have a voice, allowing everyone to contribute equally. We remain committed to advocating inclusion, diversity, and equality into our ITRS family as we grow and enrich our business.We welcome applications from everyone in the community as we recognise that a diverse workforce is a stronger workforce.

ITRS Group