Director, Financial Planning & Analysis

<p><strong>TITLE</strong></p> <p>Director, Financial Planning and Analysis</p> <p><strong>PRIMARY PURPOSE OF THE ROLE</strong></p> <p>This role leads Catapult's Financial Planning and Analysis team globally, overseeing budgeting, forecasting, reporting and financial business partnering.&nbsp; This includes providing critical insights into business and financial performance . This role enables data-driven decision-making by identifying and implementing improvements across finance operations, thus positioning the company as a well-oiled, efficient SaaS business.</p> <p><strong>KEY ACCOUNTABILITIES</strong></p> <p>You will know the Company’s numbers better than anyone else, avidly awaiting the latest figures, eagerly seeking new insights to communicate, and animated when expectations are met or not. You will understand broader themes and the story that numbers can tell.</p> <p>This role will suit a confident, commercially astute, dedicated, and highly motivated senior finance leader who can operate as part of a global team. The role will work both independently and collaboratively with various stakeholders to drive these business-critical resources and functions to the world's best practice for a SaaS business.</p> <p>You will have extensive experience in financial analysis, budgeting, forecasting, and reporting, know what “great” looks like, be a self-starter, be proficient in stakeholder management at all levels, provide critical insights, debate opinions, execute processes &amp; deliver results on time, and autonomously drive outcomes. Partnering with others in Finance, a key focus area will be driving continuous improvement in the end-to-end systems, processes, and tools that underlie the Company’s core FP&amp;A and data functions. Your efficient process management and analysis skills will significantly impact our global business and the decisions we make in support of our customers.</p> <p><strong>Financial Analytics &amp; Insights</strong></p> <ul> <li>Lead and manage the company's annual operating plan (OP), multi-year strategic financial planning, and monthly forecasting processes.</li> <li>Own and analyze the company’s financial performance metrics, working closely with the executive team to provide strategic insights for business and investment decisions.</li> <li>Oversee the preparation of all internal financial reports, including monthly, quarterly, and annual results packages for the executive team and Board of Directors.</li> <li>Develop and track key performance indicators (KPIs) and metrics to monitor the financial health and operational efficiency of the business.</li> <li>Support M&amp;A activities with valuation modeling and due diligence, and lead financial scenario planning.</li>