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Head of Financial Planning and Analysis

2 months ago

United Kingdom DFS Full time

The Head of FP&A will play a key leadership role in the Corporate Finance team which is tasked with supporting the Group in maximising value through its financing and investment decisions.
The successful candidate will drive the Group’s financial planning agenda, deliver insightful financial MI and monitor & communicate the Group’s current and projected financial performance to senior stakeholders. In addition they will play a key role in shaping and delivering the finance teams transformation program.
The role requires a self-starter that has a commercial and strategic mindset and who will evolve and enhance existing processes, taking full responsibility for end to end delivery and presentation of key outputs to senior management.

We’re the leading sofa retail specialist in the UK, helping people find a comfy seat on their great quality sofas since 1969.
celebrating diversity and committed to a culture of inclusion and belonging. As we continue to work on building a workplace that is representative of the customers we serve and the communities we live and work in, we strongly encourage applications from members of minority and under-represented groups. Financial planning - Set the agenda and lead the end to end delivery of forecasts / budgets / longer term plans through working across finance and the wider business to provide clear financial projections, targets and ownership aligned with strategic objectives
Financial monitoring and risk management - Identify, track and drive action to mitigate key financial risks to protect the company's financial position. Deliver key messages in a clear, concise and transparent manner to senior management. To include delivery of Group financial summaries and Board reports
Financial MI - Evolve financial performance reporting to ensure it remains up to date and relevant in order to provide clear and concise insight to support Exec level understanding and action
Line management and cross functional management across various levels of the finance team and wider business to deliver key outputs
Partner with the wider finance team to support delivery of the finance transformation program
You are a qualified accountant with a strong commercial and strategic mindset
Have the ability to consolidate and turn a complex situation into a clear, simple narrative and present with clarity to guide the business to make well informed decisions
You are highly numerate, analytical and strategic, with experience of financial modelling, forecasting and analytical techniques
Energy and passion for success and quality, committed to continuous improvement & leading through change
Creative thinker that will provide opinions, recommendations and solutions to problems DFS Benefits
Private medical insurance (family cover)
Life assurance of x4 annual salary
25 days holiday + bank holidays
Company pension scheme with 4% company contribution
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