Head of Financial Planning Analysis
3 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
5 days 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
5 days 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. Within the first 6 months, you will be tasked with the following: 2024 Budget process... Manage and coordinate subsidiary FDs to...
-
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. Within the first 6 months, you will be tasked with the following: 2024 Budget process... Manage and coordinate subsidiary FDs to...
-
Head of Financial Planning Analysis
2 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 Business Planning and 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. Manage and coordinate subsidiary FDs to deliver high quality budgets within required timescales Produce consolidated financials with...
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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
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. 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
3 hours 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
49 minutes 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 Business Planning and Analysis
3 hours 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 Business Planning and Analysis
49 minutes 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
3 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
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...
-
Head of Financial Planning Analysis
3 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 FP&A
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Herefordshire, United Kingdom SF Recruitment 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: o Manage and coordinate subsidiary FDs to deliver...
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Head of FP&A
3 weeks ago
Herefordshire, United Kingdom SF Recruitment 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: o Manage and coordinate subsidiary FDs to...
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Head of FP&A
3 weeks ago
Herefordshire, United Kingdom SF Recruitment 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: o Manage and coordinate subsidiary FDs to deliver...
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Financial Operations Manager: Hybrid Working
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