Head of FP&A at Croud, responsible for financial strategy, global initiatives, and commercial insights. Collaborate with the CFO and drive performance across the agency.
Responsibilities
Work closely with the CFO to execute global initiatives, including M&A integration support, international market expansion, and capital allocation strategies
Act as the primary financial partner to individual business units and departments, providing direct support to Department Heads to drive performance and accountability
Identify risks and opportunities within the global P&L and provide the CFO with data-driven recommendations to protect and grow EBITDA
Develop and enhance Management Information packs to provide the agency with deeper, more granular insights into performance across different service lines and territories
Lead the development of the annual budget and maintain the agency’s 12–18 month rolling forecast model to provide robust, data-driven projections
Manage agency-wide reporting for staff utilization and realization, translating operational metrics into commercial insights
Manage global pipeline hygiene within the CRM to ensure data integrity and accurate revenue weighting for forecasts
Assist in the management and forecasting of global operating expenses, ensuring spend is aligned with the agency's growth roadmap
Requirements
Qualified Accountant (ACA, ACCA, CIMA, or international equivalent)
8+ years in Finance, including experience in Private Equity-backed environments
Proven background in Digital Advertising or Media Agencies
Experience managing financial strategy or driving initiatives across a global footprint, predominantly the UK and US
Track record of leveraging technology to automate reporting and manual processes; experience managing system upgrades
Advanced financial modeling; high proficiency in modern CRM, ERP, and FP&A software stacks.
Benefits
Sabbatical: Paid sabbatical at 7 years with an option to take it unpaid at 5 years
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