Head of Financial Planning Analysis
4 weeks ago
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.
Within the first 6 months, you will be tasked with the following:
2024 Budget process...
- Manage and coordinate subsidiary FDs to deliver high quality budgets within required timescales
- Participate in stage 1 budget reviews to challenge 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
- Provide sensitivity analysis and ‘what if’ scenarios
- Support the CEO and CFO in presentations to investors/banks
Sales pipeline/revenue analysis...
- Work alongside the Sales & Marketing Director to develop a formalised sales pipeline reporting process
- Provide analysis to show the profile of backlog conversion to revenue
Exit Preparation...
- Lead data analysis to support preparation of an Information Memorandum
- Prepare long range P&L and cash flow projections
- Support the CFO and Corporate Finance advisers
Develop financial and operational reporting...
- Identify opportunities to leverage the reporting capability of the newly implemented ERP system
- Develop appropriate financial and operational KPIs
- Enhance cash focus and working capital metrics/forecasting accuracy
Support Buy & Build strategy...
- 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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Head of Financial Planning Analysis
4 weeks ago
County Of Herefordshire, United Kingdom SF Executive Full timeSF 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. Within the first 6 months, you will be tasked with the following:2024 Budget process...Manage and coordinate subsidiary FDs to deliver...
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Head of Financial Planning Analysis
4 weeks ago
County Of Herefordshire, United Kingdom SF Executive Full timeSF 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. Within the first 6 months, you will be tasked with the following:2024 Budget process...Manage and coordinate subsidiary FDs to deliver...
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Head of Financial Planning Analysis
3 weeks ago
Herefordshire, United Kingdom SF Executive Full timeSF 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. Within the first 6 months, you will be tasked with the following: 2024 Budget process... Manage and coordinate subsidiary FDs to...
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Head of Financial Planning Analysis
2 weeks ago
Herefordshire, United Kingdom SF Executive Full timeJob Description 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. Within the first 6 months, you will be tasked with the following: 2024 Budget process... Manage and coordinate...
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Head of Financial Planning Analysis
2 weeks ago
Herefordshire, United Kingdom SF Executive Full timeSF 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. Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies,...
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Head of Financial Planning Analysis
3 weeks ago
Herefordshire, United Kingdom SF Executive Full timeSF 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. Within the first 6 months, you will be tasked with the following: 2024 Budget process... Manage and coordinate subsidiary FDs to...
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Head of Financial Planning Analysis
3 weeks ago
Herefordshire, United Kingdom SF Executive Full timeJob DescriptionSF 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. Within the first 6 months, you will be tasked with the following:2024 Budget process...Manage and coordinate subsidiary FDs...
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Head of Financial Planning Analysis
4 weeks ago
Herefordshire, United Kingdom SF Executive Full timeSF 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. Within the first 6 months, you will be tasked with the following:2024 Budget process...Manage and coordinate subsidiary FDs to deliver...
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Head of Financial Business Planning and Analysis
2 weeks ago
Herefordshire, United Kingdom SF Executive Full timeJob Description 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...
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Head of Financial Business Planning and Analysis
3 weeks ago
Herefordshire, United Kingdom SF Executive Full timeSF 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...
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Head of Financial Business Planning and Analysis
3 weeks ago
Herefordshire, United Kingdom SF Executive Full timeSF 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...
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Head of Financial Planning Analysis
6 days ago
Hereford, Herefordshire, United Kingdom SF Executive Full timeSF 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. Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies,...
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Head of Financial Planning Analysis
6 days ago
Hereford, Herefordshire, United Kingdom SF Executive Full timeSF 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. Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies,...
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Hereford, Herefordshire, United Kingdom SF Executive Full timeSF 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. Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies,...
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Hereford, Herefordshire, United Kingdom SF Executive Full timeSF 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. Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies,...
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Deputy Head of Financial Planning
5 days ago
City of London, Greater London, United Kingdom Venn Group Full time €70,000We are working with a complex not-for-profit organisation to recruit for a Deputy Head of Financial Planning and Analysis to join their busy finance team Experience, qualification, and soft skills, have you got everything required to succeed in this opportunity Find out below. The successful post holder will provide high-quality support to the Head of FP&A...
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Deputy Head of Financial Planning
4 days ago
City of London, Greater London, United Kingdom Venn Group Full time €70,000We are working with a complex not-for-profit organisation to recruit for a Deputy Head of Financial Planning and Analysis to join their busy finance team Experience, qualification, and soft skills, have you got everything required to succeed in this opportunity Find out below. The successful post holder will provide high-quality support to the Head of FP&A...
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City of London, Greater London, United Kingdom Venn Group Full time €70,000We are working with a complex not-for-profit organisation to recruit for a Deputy Head of Financial Planning and Analysis to join their busy finance team Experience, qualification, and soft skills, have you got everything required to succeed in this opportunity Find out below. The successful post holder will provide high-quality support to the Head of FP&A...
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City of London, Greater London, United Kingdom Venn Group Full time €70,000We are working with a complex not-for-profit organisation to recruit for a Deputy Head of Financial Planning and Analysis to join their busy finance team Experience, qualification, and soft skills, have you got everything required to succeed in this opportunity Find out below. The successful post holder will provide high-quality support to the Head of FP&A...
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Financial Planning
6 days ago
City of London, Greater London, United Kingdom Talentedge Full time €70,000 - €80,000Location: London, Hybrid Company Type: Biotech Start-Up (Series A) Reporting to the Finance Director you will be the 1st FP&A hire into the team. Cost Analysis: Perform detailed cost and variance analysis, generating key insights. • Business Partnering: Provide financial support to department heads, including budget management and business plan...
