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Head of Financial Planning
3 months ago
Join us at The Compleat Food Group, a significant player in the fresh food industry, as our Head of Financial Planning & Analysis (FP&A).
You will be at the forefront of our core financial operations, steering growth, and ensuring financial excellence throughout the organization.
As a vital member of our finance leadership team, you will lead our long-term planning process, oversee our detailed budgeting initiatives, and guarantee accurate financial projections and reports.
This role plays a crucial part in merging analytical skills with strategic financial management to bolster our ambitious expansion and innovation goals.
Based in either Nottingham, Crewe, or Milton Keynes, with weekly travel to our Nottingham office and the added benefit of flexible remote work.
Strategic Planning:- Lead the long-term planning process, crafting extended forecasts and performing scenario analyses to guide strategic choices.
- Direct monthly forecasting tasks, offering various detail levels to predict financial outcomes accurately and meet business requirements.
- Prepare and distribute detailed weekly reports, merging site and commercial activities to deliver clear financial insights.
- Ensure the consistent and precise handling of central expenses, including payroll, and oversee recharges in accordance with agreements.
- Develop quarterly information packages for credit insurers and agencies, strengthening our financial reputation and stability.
- Provide essential guidance on investor relations and acquisitions, contributing expertise on due diligence, forecasting, modeling, and reporting.
- Act as a mentor and leader in the Finance department and the wider organization, promoting a culture of excellence and ongoing enhancement.
Proficiency in Excel and financial modeling is essential.
Why The Compleat Food Group?
- Support your future with our company pension plan.
- Enjoy approximately 33 days of Annual Leave (including flexible Bank Holidays).
- Access to Informal and Formal training through a personalized online Learning Management System platform.
- Benefit from an Online and High-street retailer discount scheme and well-being portal.
- Participate in Employee well-being and community support groups.
- The Compleat Food Group has cultivated an inclusive and respectful culture where our team members feel secure, supported, and appreciated. We actively seek diverse talent to join our teams, recognizing that greater diversity leads to outstanding outcomes and a more fulfilling work environment.
If you're prepared for a challenging yet gratifying position, steering financial strategy and operational superiority in a vibrant and creative atmosphere, we are excited to connect with you.
Apply now to take on the role of Head of FP&A at The Compleat Food Group and guide our financial journey to new heights.
Monday to Friday (with work-from-home options, early finish on Fridays).
