Director of Financial Management at Capital One Travel overseeing FP&A team and business analytics. Generating insights and supporting senior leaders with strategic financial planning.
About the role
- FP&A Analyst supporting business growth through financial planning and reporting at ITRS. Engage with various teams to drive efficiencies and data insights for decision making.
Responsibilities
- Monthly KPI's and Board reporting, **prepare monthly KPI's schedules, and preparation of board materials.
- Company-wide budgeting, forecasting, and planning, **work with the FP&A team and the business, in overseeing and contributing to planning processes for the group.
- Developing, improving, and maintaining excellent management information, **providing fresh insight, highlighting risks and opportunities in a meaningful manner and constructively challenging results.
- Driving process improvement and increasing efficiencies in the way we work, **looking for opportunities to add value. Engaging with the wider team and driving collaboration between departments to deliver positive change, striving for best practice.
- Own initiatives to improve data quality at source**, working closely with Financial Accounting to identify root causes, streamline processes, and enhance the integrity of financial data.
- Building and maintaining strong relationships with stakeholders across the business**, translating financial data into meaningful information, and ensuring financial information needs are met.
- Lead monthly variance analysis across the cost base,** strengthening modelling capability and translating insights into actionable recommendations to drive cost discipline and value creation.
- Analyse complex financial data and reports,** and to provide accurate financial recommendations including business cases.
Requirements
- ACCA/CIMA/ACA part-qualified
- Financial Modelling and Excel skills, and PowerPoint such as preparing management decks
- Experience in technology and SaaS space is preferable
- Experience working with high volumes and complex data
- Experience working in a fast-paced environment
- Experience communicating analytical findings for a range of different audiences and confidence to communicate with senior leadership.
- A naturally curious thinker with a deep desire to understand and solve complex issues
- High organisational skills and ability to juggle and prioritise tasks
Benefits
- Health Insurance and Dental Health Cover for you and your dependants
- Employee Assistance Programme
- Employer Pension
- Flexible Hybrid Working
- Enhanced Parental Leave
- Travel Insurance
- Life Assurance
- Income Protection
- Buy and Sell Holiday
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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