Head of FP&A Job at Broster Buchanan (Cirencester)

Head of FP&A - G&A, Workforce Planning, and Center of Excellence

Atlassian is hiring a senior finance leader to oversee and drive our FP&A team f...

Location

Salary:

211500.00 - 332525.00 USD / Year

Atlassian

Expiration Date

Until further notice

Requirements

15+ years of progressive experience in finance roles
At least five years in leadership positions overseeing finance teams
Strong written and verbal communication skills to explain complex financial information
Deep experience leading workforce planning and compensation, and G&A FP&A in a high-growth, public company
SaaS preferred
Excellent strategic thinking and analytical skills
Proven leadership abilities with a track record of building and developing high-performing distributed teams
Strong executive leadership and the ability to craft effective narratives
Bachelor’s degree in a quantitative field (Finance, Accounting, Economics)
Prior experience in the technology industry required

Job Responsibility

Lead and develop the global FP&A team for G&A, workforce planning, and our finance center of excellence
Oversee G&A FP&A in close partnership with the CFO, CPO, and General Counsel to drive financial strategy, resource allocation, and operational excellence
Scale and elevate the offshore Center of Excellence to strengthen month- and quarter-end close, standardize processes, and advance automation and controls
Lead workforce planning with compensation leadership to set data-driven headcount strategy, optimize cost, and improve forecast accuracy
Shape and communicate Atlassian’s long-term financial narrative
provide executive-ready insights
Champion scalable planning tools, data quality, and self-serve analytics
Foster cross-functional alignment with HR, Legal, and Finance leaders
influence senior stakeholders and executive leadership

What we offer

Health and wellbeing resources
Paid volunteer days

Head of Financial Planning & Analysis

Head of FP&A – London – Hybrid. Our client a leading corporate business operatin...

Location

United Kingdom , London

Salary:

Not provided

Orbis Consultants

Expiration Date

Until further notice

Requirements

Proven experience in a senior FP&A leadership role, ideally within a high-growth, fast-paced environment
Fully qualified accountant (ACA, CIMA, ACCA) with significant post-qualification experience
Experience in building and leading a high-performing FP&A team
Deep financial modelling experience, ideally with knowledge of working with SQL
Strong leadership capabilities and have experience managing projects in a fast-paced, high-growth environment

Job Responsibility

Work closely with the senior leadership team to provide detailed financial analysis
Develop and own complex financial models to support new business initiatives and investment decisions
Work closely with the financial controller to lead the production of timely and accurate monthly management reporting packs, providing clear commentary on performance
Develop and track key performance indicators (KPIs)
Develop and refine core financial model, ensuring it accurately reflects the unique drivers of the business
Manage and improve cash flow forecasting and Model various scenarios to stress-test plans and inform strategic pivots

Fulltime

Head of Finance, Business Performance & Planning

Head of Finance, Business Performance & Planning for the Wound and Tissue Repair...

Location

Denmark , Humlebæk

Salary:

Not provided

Coloplast

Expiration Date

Until further notice

Requirements

2+ years’ people management
5+ years’ experience in Business Finance and/or FP&A
Background in Healthcare or Medtech, ideally in a global setup
Excellent financial and analytical skillset
Clear communicator with strong interpersonal abilities
Proficient in PowerPoint, Excel, and ERP systems experience
PowerBI development experience is a plus
International experience (study or work abroad preferred)
Master’s degree in Finance or Accounting
Fluent in English

Job Responsibility

Set direction for Business Performance & Planning and drive strong results across the value chain
Ensure high-quality reporting with clear communication and data integrity
Lead and coach a high-performing team with energy and a can-do mindset
Own planning and coordination to deliver the finance annual wheel on time
Drive proactive financial analysis with curiosity and continuous improvement
Act as finance business partner for selected areas, enabling fact-based decisions
Lead performance management and reporting to C-level leadership
Control business performance across the full value chain
Lead quarterly rolling forecasts (‘beyond budgeting’)
Optimize finance processes and automate reporting (e.g. PowerBI)

Group FP&A Manager

We're looking for a Group FP&A Manager on a 12 month fixed-term contract. The Gr...

Location

United Kingdom , London

Salary:

Not provided

Miniclip

Expiration Date

Until further notice

Requirements

Qualified accountant (e.g., ACA, ACCA, CIMA) with 5+ years of relevant experience, preferably within a multinational or corporate HQ environment
Deep understanding of mobile gaming business models, revenue streams (IAP/ads), and game lifecycle financials
Strong analytical and financial modelling capabilities and mastery of tools such as Excel, Power BI, and modern analytics platforms (e.g., Looker, DOMO)
Experience of creating value-add, commercial C-Suite and Board level reports
Excellent communication skills, both written and verbal
Commercially astute with the ability to see the “big picture” while managing detail
Proven ability to lead projects and influence stakeholders across different functions and geographies
Excellent attention to detail

Job Responsibility

Supporting the Head of Group FP&A in the end-to-end FP&A cycle for the group, including forecasting, budgeting, and long-range planning
Consolidate and critically analyse financial results across multiple studios and titles, producing compelling reports for leadership, highlighting trends and key performance indicators (KPIs)
Finance business partner and key point of contact to the Acquired Studios, fostering cross-functional collaboration and influencing outcomes
Supporting the Head of Group FP&A, produce insightful management reporting and presentations for the executive team and Board
Produce scenario modelling and sensitivity analysis to support commercial and strategic decisions
Coordinate with Studio finance teams and Group Reporting & Analytics team to ensure consistency and alignment across entities
Monitor financial risks and opportunities, and proactively identify areas for cost optimization
Support post-acquisition integration from a financial lens

Fulltime

Group FP&A Manager

Group FP&A Manager - FTC role at Miniclip, supporting the Head of Group FP&A in ...

Location

United Kingdom , London

Salary:

Not provided

Miniclip

Expiration Date

Until further notice

Requirements

Qualified accountant (e.g., ACA, ACCA, CIMA) with 5+ years of relevant experience, preferably within a multinational or corporate HQ environment
Deep understanding of mobile gaming business models, revenue streams (IAP/ads), and game lifecycle financials
Strong analytical and financial modelling capabilities and mastery of tools such as Excel, Power BI, and modern analytics platforms (e.g., Looker, DOMO)
Experience of creating value-add, commercial C-Suite and Board level reports
Excellent communication skills, both written and verbal
Commercially astute with the ability to see the “big picture” while managing detail
Proven ability to lead projects and influence stakeholders across different functions and geographies
Excellent attention to detail

Job Responsibility

Supporting the Head of Group FP&A in the end-to-end FP&A cycle for the group, including forecasting, budgeting, and long-range planning
Consolidate and critically analyse financial results across multiple studios and titles, producing compelling reports for leadership, highlighting trends and key performance indicators (KPIs)
Finance business partner and key point of contact to the Acquired Studios, fostering cross-functional collaboration and influencing outcomes
Supporting the Head of Group FP&A, produce insightful management reporting and presentations for the executive team and Board
Produce scenario modelling and sensitivity analysis to support commercial and strategic decisions
Coordinate with Studio finance teams and Group Reporting & Analytics team to ensure consistency and alignment across entities
Monitor financial risks and opportunities, and proactively identify areas for cost optimization
Support post-acquisition integration from a financial lens

Head of Central FPA

Reporting to the Group Head of Financial Planning & Analysis, the Head of Centra...

Location

Spain , Madrid

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

Senior finance business partner, FP&A professional or equivalent with 15+ years of experience in finance, consulting, corporate finance or accounting (ideally a combination of 2 or more of these functions)
Financial or professional services experience would be an asset
Demonstrated track record in financial and commercial management, preferably gained in a complex and fast-growing international business
Proven ability to apply corporate finance concepts to business decisions with experience that includes leadership in an accounting capacity, analysing financial information, business partnering and driving process efficiency
Exceptional written and verbal communication skills with ability to collaborate with internal and external parties
Superb attention to detail, accuracy, and strong organizational skills
Proficiency with Microsoft Word, Excel, PowerPoint and BI tools. Salesforce and SAP experience a plus
Fluent in English

Job Responsibility

Act as a partner and trusted advisor to the Group Head of FP&A, Chief Financial Officer, and Global Leadership Team head of each Central Function and their leadership teams
Be responsible for providing analytical sophistication to understand and translate market evaluation and competitor data, with the objective of organising this into financial projections and reports
Conduct variance analysis to illustrate how the budget and/or rolling forecast compares against
Deliver accurate revenue and EBITDA guidance along with multi-dimensional reporting to aid decision-making
Create effective links with business leaders to build trusted partner status, giving constructive challenge as required to aid and enable decision-making through developing a deep understanding of their objectives and goals
Assist in corporate activities relating to the raising or sale of equity or debt financing as required
Assist in the financial, tax and other due diligence of prospective acquisitions, and ensure that completed acquisitions are promptly and fully assimilated into the business and synergies realised
In collaboration with the Financial Control team, ensure a robust internal control environment and promptly address any internal or external audit recommendations pertaining to the Commercial Function
As a senior leader of Alter Domus, you will maintain a relentless focus on cost and budget discipline, driving a culture of accountability
As a team leader you will actively coach, manage and motivate your team, ensuring you have the resources, competencies and capabilities required of a world-class FP&A function

Ccar model developer

The FP&A Statistical Modeler Model / Anlys / Valid Analyst I, part of FP&A Model...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

0-1 years of relevant statistical /business experience in financial services
Strong understanding of statistical techniques such as Ordinary Least Square regression (OLS), Fixed-effect Panel Regression, Error Correction Models, Seemingly Unrelated regression and Cointegration
Understanding of Machine learning algorithms will be a plus
Hands-on experience in programming and modeling using SAS, Python and R is preferred
Follow a culture of accountability and strict quality control of the data integrity and modeling process
Ability to build key relationships with finance and business teams
Must be able to present technical matters in a way that is meaningful to the audience
Masters in quantitative discipline such as Statistics, Economics or related discipline

Job Responsibility

Development of econometric forecasting models for key Balance sheet and income statement line items for capital and business planning purposes
Developing Champion and Challenger models using different time series forecasting methodologies to comply with SR 15-18 guidance
Development of Benchmark models using Industry data series to meet regulatory requirements
Manage the model life-cycle from first-line of defense perspective and participate in Segmentation, Risk Identification, overlay discussions with Businesses and Finance teams
Responsible for understanding changes to quantitative requirements published by MRM in Model Testing Guidance and presenting the key changes to senior model development leads
Be a champion in addressing observations raised by MRM and Internal Audit in a quantitative manner by thinking out-of-box
Contribute to model convergence initiatives as part of firm’s Transformation journey for different businesses
Responsible to explain model results to front-office / FP&A teams during quarterly model runs under different scenarios provided by Economic Scenario Group
Responsible in seeking sign-offs on final selected models from key stakeholder such as Business heads, FP&A head, Treasury and Risk
Responsible for writing model development documentation and partner with Model Risk Management (MRM) to address their feedback

Fulltime

Qualitative Analyst- Financial Modelling

The FP&A Statistical Modeler Intmd. Analyst is an intermediate level position, p...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

3-5 years of relevant statistical / business experience in financial services
Strong understanding of statistical techniques such as Ordinary Least Square regression (OLS), Fixed-effect Panel Regression, Error Correction Models, Seemingly Unrelated regression and Cointegration
Understanding of Machine learning algorithms will be a plus
Hands-on experience in programming and modeling using SAS, Python and R is preferred
Follow a culture of accountability and strict quality control of the data integrity and modeling process
Ability to build key relationships with finance and business teams
Must be able to present technical matters in a way that is meaningful to the audience
Masters / PhD in quantitative discipline such as Statistics, Economics or related discipline

Job Responsibility

Development of econometric forecasting models for key Balance sheet and income statement line items for capital and business planning purposes
Developing Champion and Challenger models using different time series forecasting methodologies to comply with SR 15-18 guidance
Development of Benchmark models using Industry data series to meet regulatory requirements
Manage the model life-cycle from first-line of defense perspective and participate in Segmentation, Risk Identification, overlay discussions with Businesses and Finance teams
Responsible for understanding changes to quantitative requirements published by MRM in Model Testing Guidance and presenting the key changes to senior model development leads
Be a champion in addressing observations raised by MRM and Internal Audit in a quantitative manner by thinking out-of-box
Contribute to model convergence initiatives as part of firm’s Transformation journey for different businesses
Responsible to explain model results to front-office / FP&A teams during quarterly model runs under different scenarios provided by Economic Scenario Group
Responsible in seeking sign-offs on final selected models from key stakeholder such as Business heads, FP&A head, Treasury and Risk
Responsible for writing model development documentation and partner with Model Risk Management (MRM) to address their feedback

What we offer

Global Benefits
Best-in-class benefits for employees

Fulltime

Head of FP&A

Broster Buchanan

Location:
United Kingdom , Cirencester

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 21, 2026

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