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. Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies, are required. 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
- 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
- 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
- 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
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Head of Financial Business Planning and Analysis
3 weeks 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 weeks 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
4 weeks 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
1 month 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...
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Head of Financial Planning Analysis
4 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. 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
1 month 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...
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Head of Financial Planning Analysis
1 month 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 Planning Analysis
1 month 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 deliver...
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Head of Financial Planning Analysis
3 weeks ago
Hereford, 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...nManage and coordinate subsidiary FDs to deliver...
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Head of Financial Business Planning and Analysis
4 weeks 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. 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
1 month 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 Business Planning and Analysis
1 month 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
1 month ago
Hereford, 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
1 month 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...
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Head of Financial Planning Analysis
1 month 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
2 months 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, UK, UK, 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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Planning Assistant
4 weeks ago
Hereford, Herefordshire, United Kingdom MandM Full timeType: Permanent Hybrid working - 2 days remotely and, 3 days per week at head office MandM is one of the biggest employers in Herefordshire and one of Europe’s leading online, off-price retailers, selling branded Fashion, Sport & Outdoor products for Men, Women, and Children. We offer our customers fantastic value by partnering with companies who...
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Head of Finance
4 weeks ago
Hereford, Herefordshire, United Kingdom ClickJobs.io Full timeWe are currently seeking an experienced Head of Finance to join a well-established, family-run SME based in Hereford. As Head of Finance your role will be to manage the finances of the Company, provide insightful reporting to protect and assist the MD, other directors and shareholders in maximising the value of this growing company over time. Key Duties and...
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Head of Finance
4 weeks ago
Hereford, Herefordshire, United Kingdom Seattle Stars Baseball Club Full timeWe are currently seeking an experienced Head of Finance to join a well-established, family-run SME based inHereford.As a Financial Controller your role will be to manage the finances of the Company, provide insightful reporting to protect and assist the MD, other directors and shareholders in maximising the value of this growing company over time. Key...