Head of FP&A - Subscriptions
- Posted 02 February 2024
- Salary £90000.00 - £100000.00 per annum
- LocationCity of London
- Job type Permanent
- Discipline Corporate Functions
- ReferenceBBBH161321_1706897004
- Contact NameJo Sanders
Job description
Investigo is partnered with a high growth subscriptions business within the Media and Entertainment space to hire a Head of FP&A into the team. This is a newly created role within the team to support the strategic growth of the subscription business with equal parts of core FP&A and Business Partnering. The role has 2 direct reports which support in the day to day responsibilities for the entities, your role will be to provide detailed analysis / projections to support strategy.
Responsibilities:
- Management and review of consolidated budgets & forecasts for various divisions.
- Business partner with Business Leaders to provide insight into ongoing projects, including business management, ad-hoc analysis, business planning and execution, providing challenge and support.
- Understanding the value drivers of the business and provide guidance on contract/product pricing, recommendations on contribution/margin optimisation, ROI, scenario planning and KPI analysis
- Prepare monthly business reviews and share insight on business and financial performance in areas such as growth rate, margin impact, cost leverage and investments etc
- Provide clear explanation and analysis of variations from forecast/budget, comparative monthly, quarterly and annual performance, to identify opportunities and risks to achieve the growth and profitability targets.
- Support and execute finance strategy for the brands and products
The ideal candidate will be fully qualified ACCA, ACA or CIMA with 5 + years PQE. You will need to have worked in a Subscriptions based business with previous experience working in a large Technology or Media business. Someone with strong business partnering skills that is confident dealing with MD's and C-Suite leaders at divisional and Group Level.
If this sounds like a role for you please APPLY NOW.
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