Mid - level Financial Planning Analyst focused on preparing and monitoring the annual budget, forecasts and cash flow. Works cross - functionally to deliver accurate financial analyses and executive reporting to support the company’s strategic goals.
About the role
- Finance Manager overseeing Global revenue team at ITRS, supporting management accounts and customer compliance matters with hybrid working.
Responsibilities
- Oversee the delivery of monthly management accounts
- Support the year-end audit
- Co-ordinate and respond to customer compliance matters
- Promote systems and process improvements
- Evaluate and develop revenue recognition policy, ITRS sells both software and services which are occasionally 'bundled'. As the reporting group operates under FRS102 the appropriate treatment from a revenue perspective must be evaluated.
- Oversee accounts payable and accounts receivable teams.
- Manage credit control and be an escalation point, managing the team to ensure timely receipt of cash
- Maintenance and review of commission calculations, working with the revenue accountant in calculating the commission payable for all entities within the group
- Assist the annual budget and quarterly re-forecast process, working with the FP&A team on global cash and deferred revenue calculations
- Assist the Group FC in the group's external debt compliance
- Support with group tax compliance; corporation tax, sales tax and VAT compliance and other tax filings
- Prepare the groups management accounts, pulling together the reports from our accounting system and consolidating the results into USD
- Manage the groups 13-week cashflow forecast, to review the 13-week cashflow weekly which has been prepared by the credit controller and group finance manager.
- Maintain and administer the groups physical and virtual credit cards.
- Treasury – approve payments, administration for banking.
Requirements
- ACCA/ACA qualifications or equivalent with 5+ years post qualification experience
- Experience supporting and presenting to executives and senior management
- Background in implementing financial controls and governance
- Experience in Private Equity backed and SaaS businesses
- Experience in a leadership role
- Experience in numeric and data analysis
- Experience of financial control and accounting operations in a multi-entity, multi-currency organisation
- Understanding of recurring revenue (MARR/ARR)
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
Financial Planning Specialist collaborating with CTO on financial oversight for technology projects and CAPEX. Ensuring effective governance and identifying efficiencies within financial processes.
Senior Associate underwriting and originating Commercial Real Estate finance products at Forbright Bank. Assisting with lending opportunities while maintaining acceptable credit quality and return targets.
Senior Manager, FP&A analyzing financial data and building models for strategic initiatives at Pluto TV. Collaborating with teams, delivering reports, and managing key budgets.
Mortgage Loan Investment Accountant supporting accounting and reporting functions for Protective's mortgage loan investment portfolio. Ensuring accurate, timely, and compliant reporting across U.S. Generally Accepted Accounting Principles.
Senior FP&A Analyst joining a top 20 CPA firm. Responsible for financial integration and post - M&A analysis in a fast - paced environment.
Senior Financial Analyst leading financial strategies and procurement processes for Boeing's defense supply chain in Huntsville, AL. Collaborating cross - functionally for financial analysis and reporting.
Manager of Strategic Finance at DailyPay, shaping financial strategy and supporting Go - To - Market teams. Leading analysis, planning, and reporting for cross - functional collaboration.
Analyst managing financial modeling and due diligence for energy infrastructure investments. Collaborating with cross - functional teams and presenting findings to the Investment Committee.
FP&A Analyst supporting budget and cash management at Aqua Capital. Focus on financial modeling, data accuracy, and process improvements in a hybrid work environment.