Tiffany Henderson Email & Phone Number

United Kingdom

London Area, United Kingdom

London, England, United Kingdom

Software: SAP, Data Studios, Salesforce, Hibob, Concur, advanced excel user • Multi-Entity budgeting, forecasting, cash flow monitoring and reporting - UK, US, Greece, Czech, APAC• Plan and execute the high growth phase of GWI including the doubling of headcount in 8 months• Preparation and review of all department budgets and forecasts and ongoing monthly review meetings with all departments (include People, Product, Research Teams) • Detailed experience with SaaS software… Show more Software: SAP, Data Studios, Salesforce, Hibob, Concur, advanced excel user • Multi-Entity budgeting, forecasting, cash flow monitoring and reporting - UK, US, Greece, Czech, APAC• Plan and execute the high growth phase of GWI including the doubling of headcount in 8 months• Preparation and review of all department budgets and forecasts and ongoing monthly review meetings with all departments (include People, Product, Research Teams) • Detailed experience with SaaS software model and revenue models• Work directly with the CEO, SLT and ELT to prepare budgets, 5 year strategic plan and KPI’s • Prepare monthly investor pack and quarterly board pack• Partner with the People team to complete payrise and bonus payout• Complete monthly variance analysis for all departments used in investor and board packs and provide insights to ELT members• Prepare 5 year strategy budget and cash flow model that is used by global company with individual department details, including strategic KPI’s and target metrics• Create 5 year budget model to close $56m USD bank loan deal• Assist in the successful Series B Funding round by preparing requested Financial and Tax reports• Development of strong relationships with all finance and non-finance teams Show less

London, England, United Kingdom

Promoted to Finance Business Lead

London, England, United Kingdom

Software: Netsuites, Salesforce, Bamboo, Expensify, advanced excel user● Responsible to all financial matters regarding the Consolidated Entity as well as all subsidiaries: UK, USA, Asia● Prepare month end finance package for Board Reporting Pack and Investor Reporting and present Monthly Management Accounts to CEO, CFO, COO● Provide month end reporting requirements on a timely basis; Capitalized Development Salaries and Amortization, Sales Commission Accruals, Bonus calculation and… Show more Software: Netsuites, Salesforce, Bamboo, Expensify, advanced excel user● Responsible to all financial matters regarding the Consolidated Entity as well as all subsidiaries: UK, USA, Asia● Prepare month end finance package for Board Reporting Pack and Investor Reporting and present Monthly Management Accounts to CEO, CFO, COO● Provide month end reporting requirements on a timely basis; Capitalized Development Salaries and Amortization, Sales Commission Accruals, Bonus calculation and accruals, revenue recognition in line with IFRS 15 requirements● Calculate all commissions payable on monthly/quarterly basis based on sales and non-sales targets● Solely responsible for preparation of 3 year budget including the 6 department budgets, the Consolidated Entity Budget, each subsidiary budget both in GBP and local currency● Prepare and monitor full cash flow and cash runway and projections to determine when new funding round may be needed● Prepare monthly, quarterly and adhoc reporting required by individual Investors which included requirements by Warburg Pincus● Assist with a project being developed by Warburg Pincus contracted team directly where they required insight into our financial reporting process, etc.● Work closely with all departments and areas of the business, CEO, CFO and COO directly to ensure all financial matters are addressed appropriately and analysis is provided in a timely manner Show less

London, United Kingdom

Software: Hyperion Planning, Oracle Essbase, BIDS, Plan G, Business Objects and BIAS Reporting, advanced Excel and PowerPoint user● Plan and manage value added processes to deliver annual budget, quarterly re-forecasts and month end close process, working closely with the commercial director and all departments● Prepare month end and quarterly finance package and present to commercial teams● Work closely with departments to provide detail to correctly and efficiently complete month… Show more Software: Hyperion Planning, Oracle Essbase, BIDS, Plan G, Business Objects and BIAS Reporting, advanced Excel and PowerPoint user● Plan and manage value added processes to deliver annual budget, quarterly re-forecasts and month end close process, working closely with the commercial director and all departments● Prepare month end and quarterly finance package and present to commercial teams● Work closely with departments to provide detail to correctly and efficiently complete month end process ● Analysis of monthly revenues to ensure adherence with IFRS 15 standard● Work closely with the commercial director in operating an effective acquisition process, including completion of acquisition P&Ls, analysis of past performance of similar titles, and current trends● Manage the junior commercial analyst, providing leadership and guidance ● Conduct regular brand profitability analysis, calculating ROI and making suggestions for improvements where appropriate● Approving print runs, POs, special sales deals, rights deals and travel expenditure.● Ad-hoc analysis and support of the division, e.g. Sales reporting to identify trends and inform future forecasts, digital vs physical trend analysis and Analysis of costs, e.g. marketing, plant costs, manufacturing costs, royalties Show less

London, United Kingdom

Software: SAP, BPC, advanced excel user● Budget preparation, monthly forecasting, preparation of monthly reports for corporate, finance business partner and business area review● Track and reconcile division expenditures and project costs to then interpret, explain, report and provide advice on the management of these to Senior Management and the business● Complete responsibility for the preparation of monthly and quarterly close of programs/areas including necessary accruals… Show more Software: SAP, BPC, advanced excel user● Budget preparation, monthly forecasting, preparation of monthly reports for corporate, finance business partner and business area review● Track and reconcile division expenditures and project costs to then interpret, explain, report and provide advice on the management of these to Senior Management and the business● Complete responsibility for the preparation of monthly and quarterly close of programs/areas including necessary accruals, deferrals and analysis of headcount and vacancies● Develop and manage annual programming budgets in collaboration with the business● Develop and maintain financial models that can be tailored to the needs of each business area● Work with the business to understand business thoroughly including initiatives, saving plans, risk or concerns and work with them through each item until successfully completed● Personally manage 905 staff costs and movement to ensure accurate reporting of employees and £70 million of total budget among departments ● Advanced excel user with confidence filtering/deciphering and analyzing large amounts of data using various excel functions such as VLOOKUP, Pivot Tables, SUMIFS, etc.● Prepare schedules for financial audit and coordinate with financial control area to provide any additional information required by external auditors● Manage and develop meaningful, trusting relationships with multiple departments within the BBC World News Department including: Distribution (technology dept.), Production Operations, Mobile & Online, Specific Television (Breakfast TV) and Radio (Radio 5Live) Programmes ● Travel to Salford, Manchester on a monthly basis to meet with and maintain a positive relationship with Stakeholders of cost centers based in this office● Preparation of additional reports, analysis of figures and ad hoc projects as different concerns/issues arise● Foreign exchange risk analysis/tracking associated with Distribution global contracts Show less

Calgary

•Responsible for training Co-Op students upon being hired including review of company processes and procedures and teaching how to perform various assignments and engagements•Responsible for reviewing processes and procedures with all new tax hires including training on tax specific programs, templates, etc. as required•Create steps of Reorganization for Corporate Structures to meet various tax and succession planning objectives•Meet with and discuss various tax planning… Show more •Responsible for training Co-Op students upon being hired including review of company processes and procedures and teaching how to perform various assignments and engagements•Responsible for reviewing processes and procedures with all new tax hires including training on tax specific programs, templates, etc. as required•Create steps of Reorganization for Corporate Structures to meet various tax and succession planning objectives•Meet with and discuss various tax planning opportunities with clients and carry out the most optimal strategies•Prepare valuations of companies to determine current fair market value of shares to be used in various tax engagements•Complete personal tax returns with advances components such as: ceasing or becoming a resident, worldwide income, death returns•Complete Trust Returns with multiple components such as: estate specific returns, various investment accounts and other assets, interest calculations on loans, foreign investments, most tax efficient allocations to beneficiaries•Complete all engagements and assignments accurately and efficiently•Volunteer to provide CPA Students with feedback on practice cases written prior to exam dates•Volunteer at company functions such as providing baking at Heart & Stroke Foundation Bake Sale Show less

Strathmore

- Complete projects by specific deadlines- Compile personal and corporate information for presentation- Complete personal and corporate tax returns- Complete various audits including Municipalities and Non-for-Profit- Oversee and review other's work- Direct and manage certain tasks- Communicate with clients

Cpa, Accounting

Chartered Professional Accountant of Canada

Bachelor Of Commerce (Bcom), Accounting And Business/Management

Education record