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- Tasks: Lead financial strategy, consolidate reports, and provide insights for key business decisions.
- Company: EG On The Move, a growing company with a focus on expertise and growth.
- Benefits: Annual bonus, private healthcare, food discounts, and learning opportunities.
- Why this job: Make a real impact in a fast-paced environment while shaping financial performance.
- Qualifications: Experience in financial planning, advanced Excel skills, and strong analytical abilities.
- Other info: Join a dynamic team and enjoy excellent career growth opportunities.
The predicted salary is between 80000 - 90000 £ per year.
We’re looking for a highly capable and commercially astute Head of Financial Planning & Analysis to lead the financial performance strategy for EG On The Move. In this key leadership role, you’ll be responsible for consolidating financial reports, maintaining and refining long-term financial models, and partnering with head office and brand finance teams to deliver accurate, insightful business reporting. You will have the opportunity to lead innovations and deliver insights that shape key business decisions. If you thrive in a fast-paced environment and love turning data into strategy, we’d love to hear from you!
What you’ll do:
- Consolidate and prepare weekly and monthly financial reports, analysing data to identify trends, variances, and opportunities for improvement.
- Provide actionable insights and recommendations to senior management based on financial analysis.
- Maintain and update the long-term financial model to reflect current business conditions and strategic goals, ensuring it supports effective decision-making and accurate forecasting for future growth.
- Integrate rolling forecasts into the financial model to provide ongoing updates and adjustments based on actual performance and changing market conditions.
- Lead the annual budgeting process, collaborating with departments to gather and validate inputs and consolidating them into a comprehensive organisational budget.
- Monitor and track budget performance against actuals, providing variance analysis and maintaining reports and dashboards to support financial planning and decision-making.
- Work with Treasury to develop and manage daily cash flow forecasts to ensure effective liquidity management.
- Act as the primary finance business partner for head office, delivering comprehensive financial reporting and analysis.
- Support strategic initiatives and provide financial insights to drive business performance.
- Develop and implement best-in-class business reporting practices to enhance the accuracy and efficiency of financial reporting.
- Engage with various stakeholders across the organisation to gather relevant data and insights for financial analysis.
- Liaise with banks and third parties to obtain and incorporate macroeconomic data, such as interest rates and economic forecasts, into financial models.
- Monitor external economic conditions and assess their potential impact on financial performance and planning.
What’s in it for you?
- Annual bonus potential of up to 15%
- Private Medical Healthcare
- 15% Food to Go Discounts – Greggs, Starbucks, Subway, Popeyes, Chaiiwala & Sbarro
- Free on-Site Parking
- Waterside Café – Freshly prepared meals every day
- On site Prayer and Ablution Facilities
- Employee Assistance program
- Support for mental and financial wellbeing
- Life Insurance
- Legal Assistance
- Learning & Development Opportunities
- Salary Sacrifice Pension
What we are looking for:
- Proven experience in financial planning and analysis, with a strong background in managing budget processes, consolidating reports, and financial modelling
- Advanced Excel skills
- Excellent analytical and problem-solving skills.
- Proficiency in financial modelling and reporting tools.
- Strong communication and interpersonal skills, with the ability to present financial information clearly and effectively.
- Detail-oriented, proactive, and able to work independently as well as part of a team.
- Ability to manage multiple priorities in a fast-paced environment.
- Strong leadership and interpersonal skills with the ability to influence and collaborate effectively with stakeholders at all levels of the organisation.
As EG On the Move grows, we’re excited to welcome talented individuals to our team. We are about building a workplace where expertise and growth come together. Here, your skills matter, and you’ll have the opportunity to make a real impact. Join us and be part of something meaningful!
Please note - you are required to successfully pass a DBS check, which will be funded by EG On The Move.
Head of FP&A in Preston employer: EG On The Move
Contact Detail:
EG On The Move Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Head of FP&A in Preston
✨Network Like a Pro
Get out there and connect with people in the finance industry! Attend events, join online forums, or even hit up LinkedIn. The more you engage, the better your chances of landing that Head of FP&A role.
✨Show Off Your Skills
When you get the chance to chat with potential employers, make sure to highlight your financial modelling and analytical skills. Share specific examples of how you've turned data into actionable insights – it’ll set you apart from the crowd!
✨Tailor Your Approach
Don’t just send out generic applications. Research EG On The Move and tailor your conversations to show how your experience aligns with their goals. This shows you’re genuinely interested and have done your homework!
✨Apply Through Our Website
We encourage you to apply directly through our website for the best chance at getting noticed. It’s a straightforward way to ensure your application lands in the right hands and gets the attention it deserves!
We think you need these skills to ace Head of FP&A in Preston
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Head of FP&A role. Highlight your experience in financial planning, analysis, and reporting. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Share specific examples of how you've led financial strategies or improved processes in previous positions.
Showcase Your Analytical Skills: Since this role involves a lot of data analysis, make sure to showcase your analytical skills in your application. Mention any tools or methodologies you’ve used to turn data into actionable insights.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at EG On The Move
✨Know Your Numbers
As a Head of FP&A, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to drive business decisions in the past. Prepare examples that showcase your analytical skills and how they led to actionable insights.
✨Master the Financial Model
Familiarise yourself with financial modelling techniques, especially those relevant to long-term forecasting and budgeting. Be prepared to discuss how you’ve maintained and updated financial models in previous roles, and think about how you would approach this at EG On The Move.
✨Communicate Clearly
Strong communication skills are essential for this role. Practice explaining complex financial concepts in simple terms, as you’ll need to present information to various stakeholders. Consider preparing a brief presentation or summary of a financial report to showcase your ability to convey insights effectively.
✨Show Your Leadership Style
As a leader, it’s important to convey your management style and how you collaborate with teams. Think about examples where you’ve successfully led a team through a budgeting process or financial analysis project. Be ready to discuss how you motivate and influence others to achieve financial goals.
