Head of Commercial Finance
Central London/ Hybrid
c.£85k + bonus
Finatal are partnering with a creative agency which has achieved multiple accolades since its inception and is set apart from its competitors through an impressive culture, ambition, and agility within the market. The business is scaling towards c.£50m t/o and requires a Head of Commercial Finance to support the CFO on commercial insights and initiatives, as well as business partnering cross functionally.
This role will suit a candidate who has an interest in the creative/media/arts focussed sectors, and on reflection of the business’ strong track record of internal promotions, the successful candidate will be ambitious to achieve a Number 1 position within the medium term.
This role will report directly to the Group CFO, and will have two direct reports.
The hire will be responsible for flash forecasting, budgeting, business partnering, and providing insightful analysis to the CFO and Board of Private Equity investors.
Working with internal stakeholders to provide financial insight and analysis
Support stakeholders to make data driven decisions
Monitor key performance indicators across all areas - highlighting trends and identifying causes of unexpected variances
Manage the FP&A team to achieve delivery of all FP&A goals
Prepare monthly internal reporting and quarterly reporting for the Board
ACA/ACCA OR CIMA Qualified, or Equivalent.
Experience in a senior commercial position.
Have exceptional interpersonal skills and be able to work in partnership with stakeholders at all levels.
People management experience
Real Estate Power BI Data Analyst
Finatal is working with a dynamic real estate tech firm with substantial backing from PE investors. Their mission is to revolutionise the real estate industry through data-driven solutions, and are committed to enhancing KPIs and optimising real estate operations. The business is expanding rapidly
They are seeking a Real Estate Power BI Data Analyst to join their team and play a pivotal role in elevating their KPIs by translating real estate data into actionable insights. You will collaborate closely with cross-functional teams, analyse real estate data, and craft insightful reports and dashboards to guide our business strategies.
Collaborate with real estate stakeholders to understand their unique data needs and requirements, such as property performance, market trends, and occupancy rates.
Acquire, cleanse, and transform real estate data from various sources to ensure data integrity, including property management software, financial reports, and market data.
Design visually compelling and interactive dashboards and reports using Power BI, focusing on key real estate metrics such as:
Occupancy rates and trends
Lease expiration and renewal data
Rental income and expense analysis
Property valuation and appreciation.
Market comparable and competition analysis.
Analyse real estate data to uncover trends, patterns, and insights that drive sound business decisions, such as optimising rental pricing strategies and identifying opportunities for property expansion or divestment.
Work closely with teams to pinpoint areas for enhancement and devise strategies to optimise real estate KPIs, including improving property ROI and maximising rental income.
Regularly monitor and maintain existing reports and dashboards, implementing updates as needed to reflect changing real estate market conditions.
Provide training and support to team members on effective Power BI utilisation and real estate data analysis.
Interim Financial Controller
3 month initial contract
(Scope for extension & permanent position)
Remote (adhoc travel across the East Coast)
Flexible hourly rate depending on experience.
- Must have experience with SaaS/It Managed services
- Must have strong exposure to US GAAP
- Preferably have experience working for a Private Equity backed business
- Preferably CPA qualification
Salary: £130-160k, plus bonus
Finatal are partnered with an extremely high growth, PE backed business, seeking an Integration Director to devise and implement their integration strategy for all newly acquired businesses. You will work closely with cross-functional teams to ensure seamless transitions, capture synergies, and maximise value creation
Interim Financial Controller
£600-650 day rate
Manchester Based / Hybrid
Finatal are currently partnering with a Large-Cap private equity fund supporting a Software Development company seeking an Interim Financial Controller. This an exciting period to join an aspirational business within the services sector set to double its growth by the end of this year. This requires a hands-on individual with the ability to produce and generate high-level financial budgets, forecasts, and reports. In addition to business reconciliation.
Interim FP&A Manager
Central London / Hybird
Finatal are currently partnering with a Large Cap private equity fund supporting a Ed-Tech business within their portfolio. Due to their continued growth, they seek a strong commercially focused individual to create to financial plans and budgets forecasting for investors and senior stakeholders. Modelling experience is desired in addition to strong business partnering abilities. An exciting opportunity to lead the professionalization of the commercial arm of the business.