Head of Financial Business Planning and Analysis

2 weeks ago


Herefordshire, United Kingdom SF Executive Full time

SF Executive are partnered with a private equity backed service business based in Herefordshire who are seeking a Head of FP&A to support the CFO and the wider Executive Management Team through the their next transaction.
Manage and coordinate subsidiary FDs to deliver high quality budgets within required timescales
Produce consolidated financials with supporting analysis, covenant modelling and cash headroom illustrations
Provide sensitivity analysis and ‘what if’ scenarios
Sales pipeline/revenue analysis...
Provide analysis to show the profile of backlog conversion to revenue

Lead data analysis to support preparation of an Information Memorandum
Develop financial and operational reporting...
Develop appropriate financial and operational KPIs
Contribute to financial due diligence and financial analysis of acquisitions (financial models, covenant models, bank presentations)


The successful Head of FP&A will be a qualified accountant (ACA/ACCA/ACMA or equivalent) who has held a lead FP&A position within a small to medium sized organisation. You will possess natural business/ commercial acumen and be proficient with financial modelling.

This position is being offered on a hybrid working arrangement and is truly an excellent opportunity for a progressive individual who is eager to be involved in a private equity transaction and further their career towards that number one position.



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