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Financial Operations Analyst

UK

This is a six-month project with the opportunity to become permanent for the right candidate who will have good accounting skills and some commercial finance experience. The overall purpose is to pull together vital management information to allow the new CEO and CFO better oversight of the business. Reporting to the Finance Director, the successful candidate will work in a dynamic environment undergoing rapid change to effect improved visibility and accountability across the organization.

D4t4 is currently working a hybrid model with employees expected in the office 2 days per week.

Key Tasks

  • Create a contract repository, and register listing all live contracts and key terms of each contract
  • Use that contract register to create a Backlog value and Annual Recurring Revenue (“ARR”) value
  • Review and improve the process to calculate and manage the ARR and Backlog monthly reporting
  • Clean data in Exchequer ready for migration to a new accounting system, which will manage contracts and revenue recognition
  • Create HR database ready for migration to new HR system
  • Assist with budget planning requirements, reporting & analysis for the next Budget Cycle for year ending 31 March 2023
  • Assist with the evaluation for selection of a new accounting system

Skills and Attributes

  • Qualified accountant with 2 – 3 years commercial finance experience
  • Good Excel skills, and an understanding of accounting systems
  • Attention to detail essential
  • Experience in software/technology sector is desirable
  • Some understanding of IFRS15 revenue recognition would be an advantage

Company Overview

D4t4 Solutions plc (“D4t4”) is a constituent of the FTSE AIM, with a market capitalisation of c.£150 million and revenues of £23 million. The Group is truly international with clients across the globe in 27 different countries, and offices in the UK, USA, India and Australia with key talent in all markets to drive the growth of the business.

D4t4 was founded around a passion for helping global enterprises derive value from their data assets. Supporting customers in financial services, retail, travel, healthcare, and telecommunications, D4t4 enables businesses to make smarter, informed decisions via Celebrus, the company's flagship first party product suite. Celebrus CDP automatically captures, contextualises, and activates user-based behavioural data in real-time across all digital channels. Through behavioural biometrics and analytics, Celebrus FDP helps companies prevent fraud before it happens. Celebrus CDM provides an enterprise platform that automates the integration and transformation of customer data from all relevant data sources, whether on-premises or cloud, to deliver customer and regulatory analytics.

The strategy of the business is holistically focused on the Celebrus Product Suite, with an ongoing focus on driving Annual Recurring Revenue across the portfolio. The Group is now poised for significant revenue growth and the newly appointed CEO and CFO are seeking to build a world-class organisation to drive and manage this growth.

Get in touch

For further information on the above vacancy please: leave a message for Careers on telephone 01932 893401 or email financecareer@d4t4solutions.com to submit your CV or application.

Please note, we do not accept any unsolicited approaches from agencies. You must have permission to live and work in the UK BEFORE you apply for any position at this Company. Background checks will be carried out on all successful applicants.

D4t4 Solutions plc is an equal opportunities employer and welcomes applicants from all sections of the community

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