Your missionAs the Finance Director, you will play a critical role in driving financial planning, reporting, and strategic insights to support Johnson Hana’s growth. You will leverage your financial expertise to deliver actionable recommendations, enhance decision-making, and partner closely with the CEO and CFO to support Investor Relations and fundraising efforts.This role requires a results-oriented individual with a strong foundation in FP&A, management accounting, and corporate finance. You will act as a trusted partner to senior leadership, ensuring financial clarity and alignment with business objectives.Key ResponsibilitiesPreparation of Management Accounts:Take ownership of preparing monthly management accounts, ensuring accuracy and completeness of financial reporting for senior management.Provide detailed analysis and commentary on financial performance, including revenue, costs, and profitability, comparing actual results against budget and prior periods.Ensure the timely and accurate production of financial statements, including profit & loss, balance sheet, and cash flow reports.Board Pack Preparation & Reporting:Contribute to the preparation of board packs by providing clear and concise financial reports, including key metrics, performance analysis, and strategic insights.Collaborate with senior leadership to gather relevant information for board meetings and ensure the financial narrative aligns with company performance and strategic initiatives.Present financial data in a format that is easily digestible for non-financial stakeholders, ensuring key messages are communicated effectively.Financial Planning & Forecasting:Lead the budgeting and forecasting process, working with key stakeholders to ensure that financial plans are aligned with business objectives and performance expectations.Maintain and update financial models to project revenue, expenses, cash flow, and capital requirements on an ongoing basis.Provide actionable insights and financial recommendations to senior management based on forecast updates.Financial Analysis & Decision Support:Perform detailed variance analysis between actual financial results and forecasts/budgets, providing explanations and identifying key drivers of financial performance with a particular focus on revenue reporting.Provide ad-hoc financial analysis to support strategic decision-making, including cost-benefit analysis, profitability assessments, and pricing strategies.Act as a business partner to key departments (e.g., Sales, Marketing, Delivery), providing financial insights to support operational decisions and growth initiatives.Cash Flow & Expense Management:Monitor cash flow performance and support forecasting efforts to ensure liquidity and working capital requirements are met.Assist in tracking and managing operating expenses, providing insights into cost-saving opportunities and efficiency improvements.Investor Relations:Collaborate with the CEO and CFO to prepare investment analysis, financial projections, and market intelligence to support discussions with current and potential investors.Assist in the creation of investor presentations, including financial performance, growth strategies, and market opportunities, ensuring all content aligns with company strategy.Conduct market research to identify industry trends, competitive landscapes, and investment opportunities, positioning the company effectively for fundraising or public markets.Provide insights and support in the development of materials for investor meetings, earnings calls, and shareholder communications.Process Improvement & Automation:Identify and implement process improvements to streamline financial reporting, reduce manual tasks, and enhance data accuracy.Collaborate with IT and other departments to automate routine financial reporting and improve financial systems integration.Leadership & Team Collaboration:Work closely with senior management and cross-functional teams to ensure alignment of financial goals and business strategies.Your profileDegree in Finance, Accounting, Economics, or a related field; ACA, CPA, ACCA, or CFA qualified.3+ years’ experience in FP&A, management accounting, or a similar role.Proven experience preparing management accounts, board-level reporting, and financial forecasts.Experience supporting Investor Relations, including financial projections and fundraising activities.Strong analytical, financial modeling, and reporting skills with advanced Excel proficiency.Excellent communication and stakeholder management skills.Proactive, detail-oriented, and results-driven, with the ability to manage multiple priorities in a dynamic environment.Why us?Johnson Hana is Ireland’s leading alternative legal solutions provider. We want to change the way legal work is done, and we have big plans to expand and grow massively, but we need your help.Our Core ValuesNext-level people – we naturally go above and beyond.Faster, with focus – Speed matters, but so does intent.Me, the person – we celebrate realness.We, the people – we welcome newcomers.Lean In - Grafting is how we respect the community.About UsJohnson Hana is Ireland’s leading alternative legal solutions provider.Seniority levelMid-Senior levelEmployment typeFull-timeJob functionAccounting/Auditing and FinanceIndustriesLegal Services
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