Head of FP&A

4 weeks ago

Warwickshire, United Kingdom Trinity House Group Full time

Trinity House Group are exclusively working on a Head of FP&A role for a high growth client in Warwickshire. This is a critical role to drive best practice around robust budgeting & forecasting process, as well as helping drive the long term strategic planning.


Remember to check your CV before applying Also, ensure you read through all the requirements related to this role.

This role will be working closely with several finance and non-finance stakeholders.

Role

  • Ownership for maintaining the financial models that are used for forecasting.
  • Consolidate and summarise data from various sources, and work with several stakeholders and colleagues to obtain, understand and articulate the data.
  • Automate data extraction, collection and manipulation and continuously look for process improvement and operate in an agile and dynamic way.
  • Responsible for the long term financial planning and forecasting process, including setting key deliverables for the financial teams in the business units
  • Provide recommendations and guidance to the Executive management team through comprehensive analysis
  • Promote effective communication and alignment of performance to the Group’s strategic goals and objectives

Person

  • 5+ Years PQE (ACCA, CIMA OR ACA)
  • Experience operating in a fast-paced environment
  • Proven ability to build processes and procedures
  • Motivational leader, able to lead and engage employees across locations
  • Experience with business analytics tools
  • Advanced analytical/quantitative capabilities
  • High emotional intelligence and good relationship builder comfortable with both senior executives and operational teams

On Offer

Up to £90,000 + Car + Bonus

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