Head of Financial Planning and Analysis

4 weeks ago

Leeds, United Kingdom Marks Sattin Full time

Marks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme.

Responsibilities will include:

  • Build-out and improve the group's strategic financial planning and budgeting, forecasting, analytics, and reporting processes
  • Take the lead on analysis and reporting on financial and non-financial metrics and KPIs across the business
  • Create and take ownership of complex financial models
  • Build strong and positive relationships with key stakeholders supporting them with analysis and insight to drive commercial decisions
  • Support the CFO in digital transformation projects to embed greater use of data analytics and automation across the Finance Department
  • Act as a 'bridge' from Finance to Operations and Sales on the monitoring of stock holding by liaising closely with Operations
  • Compile monthly group reporting packs for provision to the Executive Team to include live forecasting of out-turn (rolling 18 months)
  • Provide financial support on strategic projects and decision making
  • Impact the growth of the business by contributing to commercial decisions through the provision of clear insights and analysis
  • Scenario planning and financial modelling skills are required
  • Build a best in class FP&A department via a combination of upskilling of existing colleagues and hiring of new colleagues

This opportunity is ideally suited to a qualified (ACA/ACCA/CIMA) candidate with extensive FP&A experience who is able to work in a complex, high volume environment. Excellent communication skills are required, with the ability to advise, challenge and influence.

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