Croud

Financial Planning and Analysis

• Work closely with the CFO to execute global initiatives, including M&A integration support, international market expansion, and capital allocation strategies
• Act as the primary financial partner to individual business units and departments, providing direct support to Department Heads to drive performance and accountability
• Identify risks and opportunities within the global P&L and provide the CFO with data-driven recommendations to protect and grow EBITDA
• Develop and enhance Management Information packs to provide the agency with deeper, more granular insights into performance across different service lines and territories
• Lead the development of the annual budget and maintain the agency’s 12–18 month rolling forecast model to provide robust, data-driven projections
• Manage agency-wide reporting for staff utilization and realization, translating operational metrics into commercial insights
• Manage global pipeline hygiene within the CRM to ensure data integrity and accurate revenue weighting for forecasts
• Assist in the management and forecasting of global operating expenses, ensuring spend is aligned with the agency's growth roadmap

Head of FP&A – Global