VP FP&A: Revenue Growth & Strategic Partnering

theapexgroup; Greater London; Sur place; GBP 150 000 - 230 000; Plein temps

Avantages offerts par ce poste

Competitive salary

Training & development

High visibility

Résumé du poste

The Apex Group in London is seeking an experienced VP Finance to lead revenue reporting, planning and analytics. You will build out monthly P&L reporting, drive regional revenue reviews and shape the annual plan with the Group FP&A team, aligning with product and commercial strategy.

You will interact with senior leaders including the CFO, Chief Commercial Officer and regional heads, delivering insights, benchmarking and forecasting to support decision-making in a fast-paced global environment.

Qualifications

• Bachelor's degree in accounting/finance.
• Excellent knowledge of Microsoft Excel and PowerPoint.
• Experience with cohort analysis and revenue planning.
• Strong communication and writing skills for executives.
• Experience with Workday and Adaptive Planning is a plus.
• Minimum 10 years Post Qualification experience.
• Ability to work in a global team and manage stakeholders.

Responsabilités

• Build monthly revenue results and P&L messaging.
• Lead monthly revenue reviews at regional level.
• Run revenue annual plan and rolling forecast with FP&A.
• Provide insights into variances vs plan and prior year.
• Engage senior stakeholders including CFO and CEO.

Connaissances

Cohort analysis

Revenue planning

P&L reporting

Stakeholder management

Excel

PowerPoint

Communication

Team collaboration

Formation

Bachelor's degree in accounting/finance

Outils

Workday

Adaptive Planning

Description du poste

The Apex Group in London is seeking an experienced VP Finance to lead revenue reporting, planning and analytics. You will build out monthly P&L reporting, drive regional revenue reviews and shape the annual plan with the Group FP&A team, aligning with product and commercial strategy.

You will interact with senior leaders including the CFO, Chief Commercial Officer and regional heads, delivering insights, benchmarking and forecasting to support decision-making in a fast-paced global environment.