Duncan O'Reilly
Financial Planning and Analysis Manager at Crimtan- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Credentials
-
2020 Digital Mindset
Association of International Certified Professional AccountantsJun, 2020- Nov, 2024 -
Learning Power Pivot and SharePoint 2013
LinkedInJun, 2020- Nov, 2024 -
Power BI Dataflows Essential Training
LinkedInJun, 2020- Nov, 2024 -
Using Power BI with Excel
LinkedInMay, 2020- Nov, 2024 -
Power BI Top Skills
LinkedInApr, 2020- Nov, 2024 -
Certified Investment Management Analyst (CIMA)
CIMAApr, 2008- Nov, 2024
Experience
-
Crimtan
-
United Kingdom
-
Advertising Services
-
1 - 100 Employee
-
Financial Planning and Analysis Manager
-
Apr 2022 - Present
We deliver intelligent, powerful campaigns for global clients. Using intelligent lifecycle marketing for programmatic advertising to deliver the results our clients need – from finding new customers, to converting prospects and increasing lifetime value. We deliver intelligent, powerful campaigns for global clients. Using intelligent lifecycle marketing for programmatic advertising to deliver the results our clients need – from finding new customers, to converting prospects and increasing lifetime value.
-
-
-
Equiniti
-
United Kingdom
-
Financial Services
-
700 & Above Employee
-
Finance Business Partner
-
Mar 2021 - Apr 2022
The Equiniti Group is a British based financial and administration company, with revenues exceeding £500 million in 2019 and over 6,000 employees. - Overhauled the finance processes and improved visibility and confidence in the finance function including transformation of reporting, budgeting and analysis of a large and diverse client base. - Assisted commercial renewals and propositions alongside providing detailed insight and financial acumen. Developed and implemented cost modelling and let interdepartmental group projects and reviews. - Mentored offshore team and assisted with training and process improvement with delegation of tasks to ensure creation of value added work within the wider finance team. Show less
-
-
-
INTO University Partnerships
-
United Kingdom
-
Education Administration Programs
-
500 - 600 Employee
-
Strategic Finance Business Partner
-
Feb 2020 - Jul 2020
INTO University Partnerships is a world leading higher Education Partner, with revenues in excess of £300 million in 2019 and over 1,800 employees. Brought in on an initial 6m FTC, to refresh strategic financial plan and update associated processes inclusive of planning, modelling and cash flow. Reporting to Vice President of Strategic Finance. Designed proposition for annual planning cycle and subsequent reviews of budgeting demands against business objectives. Operated as a critical friend to the business, providing key insights and data modelling around cash management processes and outputs. Show less
-
-
-
(Own company)
-
Design Services
-
700 & Above Employee
-
Owner
-
Jul 2015 - Dec 2019
3 Companies generating in excess of £1million in sales and comprised of 15 employees. These companies have since been sold. Owner and CFO, responsible for defining the company’s financial / operational model across business streams, developing comprehensive business strategies to maximise revenue, profit and growth. Led the growth of 3 independent business within the hospitality industry, inclusive of multiple sites within Brighton’s city centre. Responsible for all acquisition, expansion and market based financial work. Oversaw all financial planning alongside business considerations inclusive of operational & legal frameworks. Strengthened procedures & policies, profitability strategies & diversification of asset portfolio. Show less
-
-
-
OneFamily
-
Brighton, United Kingdom
-
FP&A Manager
-
Aug 2016 - Jul 2018
One Family is a financial services provider based in Brighton & Hove, Sussex. Recruited to manage groups Forecast & Budget Process and management of board packs. Managed 2 direct reports, including Management Account and Accounts Assistant. Company lead and main point of contact for all Group Budgets & Forecasts. One Family is a financial services provider based in Brighton & Hove, Sussex. Recruited to manage groups Forecast & Budget Process and management of board packs. Managed 2 direct reports, including Management Account and Accounts Assistant. Company lead and main point of contact for all Group Budgets & Forecasts.
-
-
-
Cactus Language Training
-
United Kingdom
-
Education Administration Programs
-
1 - 100 Employee
-
Finance Manager
-
Jul 2014 - Apr 2016
Cactus is a leading global language training company. Recruited to manage groups financial and statutory reporting requirements. Managed team of two inclusive of a Finance Accountant and Accounts Assistant. Reported to Group Managing Director. Developed and re-engineered financial systems, improving reporting, cash flow, data management, sales and financial data. Developed analysis tool for KPI reporting, cementing organisational focus on key profitability areas. Cactus is a leading global language training company. Recruited to manage groups financial and statutory reporting requirements. Managed team of two inclusive of a Finance Accountant and Accounts Assistant. Reported to Group Managing Director. Developed and re-engineered financial systems, improving reporting, cash flow, data management, sales and financial data. Developed analysis tool for KPI reporting, cementing organisational focus on key profitability areas.
-
-
-
CAE
-
Canada
-
Aviation and Aerospace Component Manufacturing
-
700 & Above Employee
-
Regional Accountant
-
Dec 2013 - Jul 2014
Now responsible for 4 Entities across 3 Segments encompassing the UK.
-
-
Management Accountant
-
May 2013 - Dec 2013
Promoted within organisation.
-
-
-
Creative Technology
-
United Kingdom
-
Events Services
-
500 - 600 Employee
-
Management Accountant
-
Jan 2011 - Nov 2012
-
-
-
CB&I
-
United States
-
Oil and Gas
-
700 & Above Employee
-
Financal Accountant
-
Sep 2008 - Nov 2010
-
-
Education
-
The Chartered Institute of Management Accountants
CGMA, Management Accounting -
University of Brighton
Bachelor's degree, Business Studies with Finance -
Brighton and Hove Sixth Form College
3 A-Levels, Accounting, Business Studies and Economics