Head of Financial Planning

1 month ago

Wetherby, United Kingdom Optimum Recruitment Group Limited Full time

Optimum Recruitment Group have been appointed on an exclusive basis to appoint to a newly created role of Head of FP&A. You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds.

Are you a driven FP&A Manager with a passion for excellence wishing to embark on that next step in your career and is keen to lead the function?

As Head of FP&A, you will work with the Management Team to provide the Board with high quality, insightful management information to both aid and influence the decision-making process; helping it to achieve its growth objectives.

Your daily responsibilities will include:

  • Managing and collaborating with a team of business partners to deliver robust plans and forecasts.
  • Managing the day-to-day operations of Group forecasting, planning, and corporate reporting processes.
  • Preparing and evaluating revenue line PL's on a monthly basis to improve profitability and performance with the team.
  • Providing guidance, reviewing inputs, and offering insights while challenging assumptions.
  • Creating high-quality monthly board packs for the Group FC and CFO presenting plans, forecasts, and actual results in an insightful manner that drives actions at the board level.
  • Working with the management team to review monthly performance against budget and determine necessary actions to be taken as a result. The data driven analysis should include financial and non-financial indicators and be supported by key KPI's.
  • Cash flow forecasting; reviewing weekly, monthly, quarterly and annual comparison of cash flows against budget.
  • Supporting direct reports who partner with functional heads including operations to manage costs and achieve planning/forecast objectives.
  • Evaluating existing approaches, identifying areas for improvement, and simplifying processes.

Can you demonstrate the following skills and experiences:

  • Qualified accountant (CIMA / ACA / ACCA) with relevant PQE accounting experience.
  • Proven experience in finance business partnering, fostering collaborative relationships with internal stakeholders.
  • Ability to thrive in a challenging environment with tight timelines.
  • Excellent critical and analytical thinking skills.
  • Self-starter with a high level of motivation to drive performance for the business, the team, and themselves.
  • Exceptional communication skills at all levels.
  • Strong leadership abilities and experience in managing a team.
  • Meticulous attention to detail.
  • Ability to cultivate strong relationships across the organisation.
  • Previous industry experience in FP&A or commercial finance.

Competitive salary plus a generous benefits package and a defined hybrid working policy.

  • Head of Financial Planning

    2 months ago

    Wetherby, United Kingdom Optimum Recruitment Group Limited Full time

    Optimum Recruitment Group have been appointed on an exclusive basis to appoint to a newly created role of Head of FP&A. You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds. Are you a driven FP&A Manager with a passion for excellence wishing to embark on that next step in your career and is...

  • Head of Financial Planning

    2 months ago

    Wetherby, United Kingdom Optimum Recruitment Group Limited Full time

    Optimum Recruitment Group have been appointed on an exclusive basis to appoint to a newly created role of Head of FP&A. You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds.Are you a driven FP&A Manager with a passion for excellence wishing to embark on that next step in your career and is keen...

  • Financial Operations Specialist

    2 weeks ago

    Wetherby, Leeds, United Kingdom Optimum Recruitment Group Ltd Full time

    Exciting Opportunity for a Financial Operations SpecialistOptimum Recruitment Group is pleased to partner with a vibrant and expanding organization seeking to fill the pivotal role of Financial Operations Specialist.In this role, you will work closely with the Head of Financial Planning & Analysis (FP&A) to create and refine standard costing procedures and...

  • Financial Analyst

    2 weeks ago

    Wetherby, Leeds, United Kingdom Optimum Recruitment Group Ltd Full time

    Exciting Opportunity for a Financial Analyst in Cost ManagementOptimum Recruitment Group Ltd is proud to partner with a vibrant and expanding organization. We are on the lookout for a talented individual to step into the pivotal role of Financial Analyst focusing on Cost Management.In this role, you will work closely with the Head of Financial Planning and...

  • Head of FP&A

    2 months ago

    Wetherby, United Kingdom Optimum Recruitment Group Ltd Full time

    Optimum Recruitment Group have been appointed on an exclusive basis to appoint to a newly created role of Head of FP&A. You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds. Are you a driven FP&A Manager with a passion for excellence wishing to embark on that next step in your career and is...

  • Financial Operations Accountant

    1 week ago

    Wetherby, United Kingdom Optimum Recruitment Group Limited Full time

    Exciting Opportunity: Financial Operations Accountant PositionOptimum Recruitment Group Limited is pleased to collaborate with a rapidly expanding organization. They are in search of a committed professional for the role of Financial Operations Accountant, a newly created position within the company.In this role, you will report directly to the Head of...

  • Head of Finance

    2 weeks ago

    Wetherby, United Kingdom Acuity Associates Full time

    Join a prestigious, family-owned global business near Leeds, specialising in innovative, high-performance temporary access solutions with a commitment to sustainability. Operating from a modern headquarters, the company delivers cost-effective solutions to a diverse range of clients. If you thrive in a fast-paced environment, this role is for you.Position...

  • Head of Finance

    1 month ago

    Wetherby, United Kingdom Acuity Associates Full time

    Join a prestigious, family-owned global business near Leeds, specialising in innovative, high-performance temporary access solutions with a commitment to sustainability. Operating from a modern headquarters, the company delivers cost-effective solutions to a diverse range of clients. If you thrive in a fast-paced environment, this role is for you.Position...

  • Head of Finance

    2 weeks ago

    Wetherby, United Kingdom Acuity Associates Full time

    Join a prestigious, family-owned global business near Leeds, specialising in innovative, high-performance temporary access solutions with a commitment to sustainability. Operating from a modern headquarters, the company delivers cost-effective solutions to a diverse range of clients. If you thrive in a fast-paced environment, this role is for you.Position...

  • Head of Finance

    2 weeks ago

    Wetherby, United Kingdom Acuity Associates Full time

    Join a prestigious, family-owned global business near Leeds, specialising in innovative, high-performance temporary access solutions with a commitment to sustainability. Operating from a modern headquarters, the company delivers cost-effective solutions to a diverse range of clients. If you thrive in a fast-paced environment, this role is for you.Position...

  • Strategic Planning Lead

    2 weeks ago

    Wetherby, Leeds, United Kingdom Optimum Recruitment Group Limited Full time

    Role OverviewAs a Strategic Planning Lead at Optimum Recruitment Group Limited, you will play a pivotal role in steering the commercial strategy of a dynamic medium-sized enterprise.Key ResponsibilitiesProvide strategic commercial insights to the management team, enhancing decision-making processes.Collaborate with the Management Team to deliver high-quality...

  • Financial Controller

    1 month ago

    Wetherby, Leeds, United Kingdom Headstar Full time

    Financial Controller - Wetherby - Up to 70,000 + Bonus Stepping up from FC to FD, it's arguably the hardest transition to make in your career when you work in finance. You need a business that has ambitious growth plans, the freedom to add commercial value and the support from the MD. This newly created FC role for a business in Wetherby should tick all your...

  • Head of Bids and Frameworks

    3 months ago

    Wetherby, United Kingdom Triton Security & Facilities Management Ltd Full time

    Job Title: Head of Bids and Frameworks Company: Triton Group Location: Wetherby, Hybrid Triton is a leading security solutions provider dedicated to delivering exceptional services to our clients across various industries. This is an exciting time to be in the industry and thanks to our forward thinking attitude the company is growing at an exponential...

  • Head of Finance

    2 months ago

    Wetherby, United Kingdom Axon Moore Group Ltd Full time

    This is a very exciting and unique newly created Financial Controller role, working for a high growth, PE backed SME based in Wetherby.This globally reaching business has experienced phenomenal year on year growth since they were established, and they now have a clear and focused growth plan to double the turnover within the next 3 years - so there could not...

  • Head of Finance

    2 weeks ago

    Wetherby, UK, West Yorkshire, United Kingdom Acuity Associates Part time

    Join a prestigious, family-owned global business near Leeds, specialising in innovative, high-performance temporary access solutions with a commitment to sustainability. Operating from a modern headquarters, the company delivers cost-effective solutions to a diverse range of clients. If you thrive in a fast-paced environment, this role is for you.Position...

  • Head of Finance

    2 months ago

    Wetherby, United Kingdom Robert Half Full time

    Robert Half Finance & Accounting are recruiting for a Head of Finance/Divisional FD to join a highly successful business looking for an ambitious Finance leader ready for their next challenge. This is an ideal opportunity for an experienced Finance professional who enjoys the challenge of leading a finance team, creating and improving processes whilst...

  • Health, Safety and Fire Advisor

    3 months ago

    Wetherby, United Kingdom Ministry of Justice Full time

    **Health, Safety and Fire Advisor - 75870** **£28,477** **Wetherby**: **Overview of the job** This is a non-operational specialist role based within establishments and line managed via the Senior Health Safety and Fire Advisor within the PSP (North/South/LT&HS) HSF&L Team. The role supports national plans and systems for the effective management of HSF...

  • Head of Academy Medical

    3 months ago

    Wetherby, United Kingdom Leeds United Football Club Full time

    **Head of Academy Medical** An exciting job opportunity has arisen at Leeds United Football Club for a Head of Academy Medical based at our fabulous Academy located at our training ground in Wetherby, West Yorkshire. The Head of Academy Medical is responsible for overseeing, delivering, and developing the Academy Medical & Physiotherapy Programme to ensure...

  • Head of Finance

    2 weeks ago

    Wetherby, West Yorkshire, United Kingdom Acuity Associates Full time

    Join a prestigious, family-owned global business near Leeds, specialising in innovative, high-performance temporary access solutions with a commitment to sustainability. Operating from a modern headquarters, the company delivers cost-effective solutions to a diverse range of clients. If you thrive in a fast-paced environment, this role is for you. Position...

  • Financial Controller

    1 month ago

    Wetherby, United Kingdom Headstar Full time

    Financial Controller - Wetherby - Up to £70,000 + BonusStepping up from FC to FD, it's arguably the hardest transition to make in your career when you work in finance. You need a business that has ambitious growth plans, the freedom to add commercial value and the support from the MD. This newly created FC role for a business in Wetherby should tick all...