Head of FP&A

2 weeks ago

Alcester, 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.



Maximise your chances of a successful application to this job by ensuring your CV and skills are a good match.

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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