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Head of Financial Planning Analysis

3 months ago


London, Greater London, United Kingdom SF Executive Full time

SF Executive are partnered with a private equity backed servicebusiness based in Herefordshire who are seeking a Head of FP&A tosupport the CFO and the wider Executive Management Team through thetheir next transaction.

Within the first 6months, you will be tasked with the following:

2024 Budget process...

  • Manage andcoordinate subsidiary FDs to deliver high quality budgets withinrequired timescales
  • Participate in stage 1 budget reviews tochallenge subsidiary budget targets
  • Develop templates,processes and systems to facilitate the 2024 budget process
  • Produce consolidated financials with supporting analysis,covenant modelling and cash headroom illustrations
  • Providesensitivity analysis and 'what if' scenarios
  • Support the CEOand CFO in presentations to investors/banks
  • Work alongside the Sales & Marketing Director to develop aformalised sales pipeline reporting process
  • Provide analysisto show the profile of backlog conversion to revenue

Exit Preparation...

  • Lead data analysis to support preparation of anInformation Memorandum
  • Prepare long range P&L and cash flowprojections
  • Support the CFO and Corporate Finance advisers

Develop financial and operationalreporting...

  • Identify opportunities to leveragethe reporting capability of the newly implemented ERP system
  • Develop appropriate financial and operational KPIs
  • Enhance cash focus and working capital metrics/forecastingaccuracy
  • Contribute to financial duediligence and financial analysis of acquisitions (financial models,covenant models, bank presentations)

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

This position is being offered on a hybrid workingarrangement and is truly an excellent opportunity for a progressiveindividual who is eager to be involved in a private equity transactionand further their career towards that number one position.

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