At a Glance
- Tasks: Lead budgeting, forecasting, and the 5 Year Plan while driving FP&A transformation.
- Company: Fast-growing PE business with a dynamic and innovative culture.
- Benefits: Exceptional benefits, flexibility, and hybrid/remote working options.
- Other info: Opportunity for career growth and involvement in M&A activities.
- Why this job: Join a market leader and make a significant impact on financial performance.
- Qualifications: Qualified Accountant with strong financial systems knowledge and excellent communication skills.
The predicted salary is between 60750 - 74250 £ per year.
A fast-growing PE business is looking for a Head of Financial Planning & Analysis (FP&A) to lead the function and report directly to the CFO.
As a key member of the senior finance team, you will be responsible for leading budgeting, forecasting, and the 5 Year Plan. You will also drive forward the transformation of the FP&A function as well as lead an international team of FP&A professionals.
This is a great opportunity to join a market-leading business experiencing significant growth both organically and via acquisitions. As part of the growth, this person will lead commercial finance with heavy involvement in a range of M&A activity.
The business is highly innovative and dynamic, offering exceptional benefits and flexibility to work, including hybrid/remote working options.
- Support the CFO in driving financial performance through value-added insight in management reporting and analysis.
- Deliver the monthly board pack with extensive commentary and analysis.
- Develop systems and processes to improve quality and timeliness of reporting, including the implementation of Power BI data reporting for key business channels.
- Assist with the implementation of a new system for budgeting, forecasting, and consolidation.
- Lead the process of continuous improvement of the financial and management accounting systems.
- Offer financial support and challenge to capital projects.
- Act as a business partner to finance and non-finance staff.
Qualifications:
- Qualified Accountant (ACA, CIMA, ACCA or equivalent).
- Excellent working knowledge of financial systems.
- Excellent time management, planning, communication, decision-making, and presentation skills.
FP&A Manager (Planning in London employer: Marc Daniels
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