OneAdvanced is one UK's largest providers of business software and services serving 20,000+ global customers with an annual turnover of 330M+. We manage 1.5 million 111 calls per month, support over 2 million Further Education learners across the UK, handle over 10 million wills, and so much more. Our mission is to power the world of work and, as you can see, our software underpins some of the UK's most critical sectors.
We invest in our brilliant people. They are at the heart of our success as we strive to be a diverse, inclusive and engaging place to work that not only powers the world of work, but empowers the growth, ambitions and talent of our people.
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Role Introduction:
We are seeking a driven and results-oriented professional to lead our finance team and play a key role in the financial success of our organization. In this critical role, you will oversee all aspects of our financial operations, ensuring accuracy, efficiency, and adherence to best practices. You will be a trusted advisor to senior management, providing financial insights and analysis to support strategic decision-making.
What you will DO:
- Financial Reporting & Analysis:
- Lead the preparation of accurate and timely financial statements (income statement, balance sheet, cash flow statement) according to GAAP or IFRS standards.
- Conduct variance analysis to identify and investigate financial discrepancies.
- Develop financial forecasts and projections to support budgeting and business planning.
- Consolidate financial data from multiple sources and ensure data integrity.
- Financial Planning & Budgeting:
- Develop and manage the annual budget, collaborating with department heads to align financial goals with strategic objectives.
- Monitor budget performance and implement corrective actions as necessary.
- Conduct cost-benefit analysis to evaluate the financial feasibility of business initiatives.
- Cash Flow Management:
- Oversee cash flow forecasting and ensure sufficient liquidity to meet operational needs.
- Manage and optimize working capital to improve cash flow efficiency.
- Develop and implement strategies to minimize financial risks associated with cash flow.
- Financial Systems & Controls:
- Oversee the implementation and maintenance of internal controls to safeguard financial assets and ensure compliance with regulations.
- Manage relationships with external auditors and ensure a smooth audit process.
- Identify and implement opportunities to improve financial processes and systems.
- Leadership & Collaboration:
- Lead and mentor a team of finance professionals, providing coaching and guidance to ensure their professional development.
- Partner with other departments (e.g., Sales, Operations) to ensure alignment and support business objectives.
- Communicate financial information clearly and concisely to all levels of management.
What will you Have:
- Charted Accountant.
- Minimum 20 years of experience in a progressive financial management role.
- Proven track record of success in financial reporting, analysis, and budgeting.
- Strong understanding of accounting principles, financial reporting standards (GAAP or IFRS), and financial analysis techniques.
- Excellent analytical and problem-solving skills.
- Experience with financial modeling and forecasting.
- Strong communication, interpersonal, and leadership skills.
- Proficient in Microsoft Office Suite and financial management software.