At a Glance
- Tasks: Lead budgeting, forecasting, and financial analysis for a fast-growing PE business.
- Company: Join a dynamic and innovative market leader in the finance sector.
- Benefits: Enjoy exceptional benefits, flexibility, and hybrid/remote working options.
- Other info: Opportunity for significant career growth and involvement in M&A activities.
- Why this job: Make a real impact on financial performance and drive transformation in FP&A.
- Qualifications: Qualified Accountant with strong financial systems knowledge and excellent communication skills.
The predicted salary is between 58500 - 71500 £ 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.
Key responsibilities include:
- Supporting the CFO in driving financial performance through value-added insight in management reporting and analysis.
- Delivering the monthly board pack with extensive commentary and analysis.
- Developing systems and processes to improve quality and timeliness of reporting, including the implementation of Power BI data reporting for key business channels.
- Assisting with the implementation of a new system for budgeting, forecasting, and consolidation.
- Leading the process of continuous improvement of the financial and management accounting systems.
- Offering financial support and challenge to capital projects.
- Acting as a business partner to finance and non-finance staff.
Qualifications required:
- Qualified Accountant (ACA, CIMA, ACCA or equivalent).
- Excellent working knowledge of financial systems.
- Excellent time management, planning, communication, decision-making, and presentation skills.
Head of Finance (FP&A ) in London employer: Marc Daniels
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