Head of FP&A
1 week ago
SF Executive have partnered with a private equity backed wholesale business that are seeking a Head of FP&A to support the CFO with a business improvement and growth journey.
As Head of FP&A you will be tasked with (but not limited to) the following:
- Create a world class Group FP&A function, doing the deep dive on the existing data on the business, and providing meaningful analysis and insight to help the business achieve its new strategy
- Ownership and development of the Group corporate model
- To lead, plan, co-ordinate and deliver all aspects of the holistic corporate financial planning process of the Group to include a three-year plan, annual budget and rolling forecasts
- Raise awareness of financial planning throughout the business while increasing the delivery, quality and accuracy of outputs
- Liaising & challenging a senior management team during the planning and budgeting process
- Be knowledgeable about the wider commercial factors relating to the Group, identifying relevant factors, and undertaking analysis to establish where new business opportunities can be exploited and efficiencies realised
- Work with senior management to optimise commercial levers and deliver profit improvement across the group, owning the risks and opportunities schedule
- Work closely with the Group Financial Controller to ensure the alignment and consistency between the corporate model and on-going periodic reporting
- Work to establish standard budgeting templates and processes across the Group - providing common templates, terminology and practices
- Drive a culture of commercial business partnering between central finance and the wider business units
- Lead production of weekly trading data and distribution
- Establish relevant KPIs and performance drivers and analyse performance with improvement recommendations
- Manage the capital approval process across the Group ensuring adequate pre-approval analysis
- Project and investment appraisal to include IRR/NPV and ROI analysis
- Ad hoc projects to support the wider business / CFO
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 (3 days in the office) and is truly an excellent opportunity for a progressive individual who is looking to advance their career towards a number one position.
-
Head of FP&A
1 month ago
Brackley, United Kingdom SF Recruitment(Executive) Full timeSF Executive have partnered with a private equity backed retail business that are seeking a Head of FP&A to support the CFO with a business improvement and growth journey. As Head of FP&A you will be tasked with (but not limited to) the following: Create a world class Group FP&A function, doing the deep dive on the existing data on the business, and...
-
Head of FP&A
4 weeks ago
Brackley, United Kingdom SF Recruitment(Executive) Full timeSF Executive have partnered with a private equity backed retail business that are seeking a Head of FP&A to support the CFO with a business improvement and growth journey.As Head of FP&A you will be tasked with (but not limited to) the following: Create a world class Group FP&A function, doing the deep dive on the existing data on the business, and providing...
-
Head of FP&A
1 month ago
Brackley, United Kingdom SF Recruitment(Executive) Full timeSF Executive have partnered with a private equity backed retail business that are seeking a Head of FP&A to support the CFO with a business improvement and growth journey.As Head of FP&A you will be tasked with (but not limited to) the following: Create a world class Group FP&A function, doing the deep dive on the existing data on the business, and providing...
-
Head of FP&A
2 months ago
Brackley, United Kingdom CV-Library Full timeSF Executive have partnered with a private equity backed retail business that are seeking a Head of FP&A to support the CFO with a business improvement and growth journey. As Head of FP&A you will be tasked with (but not limited to) the following: Create a world class Group FP&A function, doing the deep dive on the existing data on the business, and...
-
Head of FP&A
1 month ago
brackley, United Kingdom SF Recruitment(Executive) Full timeSF Executive have partnered with a private equity backed retail business that are seeking a Head of FP&A to support the CFO with a business improvement and growth journey.As Head of FP&A you will be tasked with (but not limited to) the following: Create a world class Group FP&A function, doing the deep dive on the existing data on the business, and providing...
-
Head of FP&A
1 month ago
Brackley, United Kingdom SF Executive Full timeSF Executive have partnered with a private equity backed wholesale business that are seeking a Head of FP&A to support the CFO with a business improvement and growth journey.As Head of FP&A you will be tasked with (but not limited to) the following:Create a world class Group FP&A function, doing the deep dive on the existing data on the business, and...
-
Head of FP&A
3 weeks ago
Brackley, United Kingdom SF Executive Full timeSF Executive have partnered with a private equity backed wholesale business that are seeking a Head of FP&A to support the CFO with a business improvement and growth journey.As Head of FP&A you will be tasked with (but not limited to) the following:Create a world class Group FP&A function, doing the deep dive on the existing data on the business, and...
-
Head of FP&A
2 months ago
Brackley, United Kingdom SF Recruitment(Executive) Careers Full timeSF Executive have partnered with a private equity backed retail business that are seeking a Head of FP&A to support the CFO with a business improvement and growth journey.As Head of FP&A you will be tasked with (but not limited to) the following: Create a world class Group FP&A function, doing the deep dive on the existing data on the business, and providing...
-
Head of FP&A
1 month ago
Brackley, United Kingdom SF Executive Full timeJob Description SF Executive have partnered with a private equity backed wholesale business that are seeking a Head of FP&A to support the CFO with a business improvement and growth journey. As Head of FP&A you will be tasked with (but not limited to) the following: Create a world class Group FP&A function, doing the deep dive on the existing data on the...
-
Head of FP&A
4 days ago
Brackley, Northamptonshire, United Kingdom SF Recruitment(Executive) Full timeSF Executive have partnered with a private equity backed retail business that are seeking a Head of FP&A to support the CFO with a business improvement and growth journey. As Head of FP&A you will be tasked with (but not limited to) the following: Create a world class Group FP&A function, doing the deep dive on the existing data on the business, and...
-
Head of FP&A
1 month ago
Brackley, Northamptonshire, United Kingdom SF Recruitment(Executive) Full timeSF Executive have partnered with a private equity backed retail business that are seeking a Head of FP&A to support the CFO with a business improvement and growth journey. As Head of FP&A you will be tasked with (but not limited to) the following: Create a world class Group FP&A function, doing the deep dive on the existing data on the business, and...
-
Head of FP&A
3 weeks ago
Brackley, UK, Northamptonshire, United Kingdom SF Executive Full timeSF Executive have partnered with a private equity backed wholesale business that are seeking a Head of FP&A to support the CFO with a business improvement and growth journey.As Head of FP&A you will be tasked with (but not limited to) the following:Create a world class Group FP&A function, doing the deep dive on the existing data on the business, and...
-
FP&A Manager | Financial Planning
4 days ago
Brackley, Northamptonshire, United Kingdom SF Recruitment(Executive) Full timeSF Executive have partnered with a private equity backed retail business that are seeking a Head of FP&A to support the CFO with a business improvement and growth journey. Create a world class Group FP&A function, doing the deep dive on the existing data on the business, and providing meaningful analysis and insight to help... #
-
Director, Financial Planning
2 months ago
Brackley, Northamptonshire, United Kingdom SF Recruitment Full timeSF Executive have partnered with a private equity backed retail business that are seeking a Head of FP&A to support the CFO with a business improvement and growth journey. Create a world class Group FP&A function, doing the deep dive on the existing data on the business, and providing meaningful analysis and insight to help the business achieve its new...
-
Strategic Finance Director
3 weeks ago
Brackley, Northamptonshire, United Kingdom SF Recruitment Full timeHead of FP&A Job OpportunitySF Recruitment have partnered with a private equity-backed retail business seeking a highly skilled Head of FP&A to support the CFO in driving business improvement and growth. The successful candidate will play a key role in creating a world-class Group FP&A function, providing strategic financial planning and analysis to inform...
-
Financial Planning and Analysis Leader
4 weeks ago
Brackley, United Kingdom SF Recruitment(Executive) Full timeWe are seeking a seasoned Financial Planning and Analysis (FP&A) leader to join our client, a private equity-backed retail business.The Head of FP&A will report directly to the Chief Financial Officer (CFO) and be responsible for leading the development and implementation of financial planning and analysis strategies that drive business growth and...
-
Financial Planning and Analysis Director
2 weeks ago
Brackley, United Kingdom SF Recruitment(Executive) Full timeCompany OverviewSF Executive have partnered with a private equity backed retail business that are seeking a Head of FP&A to support the CFO with a business improvement and growth journey.Salary and BenefitsWe offer a highly competitive salary in the range of £80,000 - £120,000 per annum, depending on experience. The position also comes with a comprehensive...