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FP&A Lead

2 months ago


Warwick, United Kingdom Trinity House Group Full time
  • FP&A Experience
  • Stakeholder Management
  • Cross Functional Opportunity
Trinity House Group are looking for an experienced and dynamic FP&A Lead to join our well-established, industry-leading brand in Warwickshire. In this critical role, you will not only drive financial planning, analysis, and reporting but also act as a key business partner to cross-functional teams. This role will directly influence strategic decision-making by delivering valuable insights that align financial goals with broader business objectives.The ideal candidate will have substantial FP&A experience and a proven ability to build strong relationships across various functions, including operations, marketing, and sales, to drive performance and achieve results.Key Responsibilities:
  • Lead the financial planning and analysis function, including budgeting, forecasting, and variance analysis.
  • Serve as a strategic business partner, collaborating with operational teams to provide financial insights and ensure alignment with business objectives.
  • Develop and maintain financial models that offer deep insights into business performance, and support key decision-making processes.
  • Communicate complex financial data and analysis in a clear, concise manner to both financial and non-financial stakeholders.
  • Provide thought leadership in identifying trends, risks, and opportunities, offering recommendations that drive improved performance and growth.
  • Drive continuous improvement in financial processes, ensuring high standards of reporting and analysis.
  • Partner closely with senior leadership and contribute to shaping the financial strategy of the business.
Qualifications & Experience:
  • Proven FP&A experience
  • Business partnering expertise: Strong experience in working alongside cross-functional teams to deliver financial insights that influence business outcomes.
  • Financial expertise: Strong analytical and financial modelling skills with a deep understanding of financial statements and key metrics.
  • Communication skills: Ability to translate complex financial concepts into actionable business insights for a broad range of stakeholders.
  • Leadership: Experience leading a team or projects within an FP&A function.
  • Industry experience: Prior experience within a relevant industry will be highly advantageous.
What We Offer:
  • Competitive salary and benefits package.
  • Significant opportunities for career growth and professional development within a leading brand.
  • A collaborative and supportive work environment with high levels of interaction across the business.
How to Apply: If you are a seasoned FP&A professional with a passion for business partnering and want to make an impact in a fast-paced, industry-leading environment, we want to hear from you