Head of FP&A

The company

Our producers answer their own phones and visit commercial clients in person. Most new business comes from referrals by existing clients.

The position

Cotswold Mutual Insurance runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. The Head of FP&A builds budgets, forecasts and monthly variance reports for operating leaders. We are headquartered in London and have been hiring remotely since 2020. We hire in Pakistan through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Working hours overlap with UK business hours. We send you a laptop and the accessories you need on day one.

Duties

• Support board deck preparation with charts and commentary
• Present monthly results to operating leaders and explain key drivers
• Develop dashboards in Power BI or Tableau for leadership
• Reconcile forecast data with accounting after close

Required qualifications

• Working knowledge of accounting and how the three statements connect
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Clear written commentary for monthly reporting

Also helpful

• SaaS metrics experience (ARR, churn, LTV)

What you get

PKR 460,000-PKR 520,000 a month

• Performance bonus
• Two weeks of paid leave at year end
• Paid parental leave
• Flexible hours

We may close this posting early once we have enough applications.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Cotswold Mutual Insurance.