Head of Financial Planning and Analysis

1 month ago

Leeds, United Kingdom Marks Sattin Ltd Full time

Marks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme.
Responsibilities will include:
Build-out and improve the group's strategic financial planning and budgeting, forecasting, analytics, and reporting processes
Take the lead on analysis and reporting on financial and non-financial metrics and KPIs across the business
Create and take ownership of complex financial models
Build strong and positive relationships with key stakeholders supporting them with analysis and insight to drive commercial decisions
Support the CFO in digital transformation projects to embed greater use of data analytics and automation across the Finance Department
Act as a 'bridge' from Finance to Operations and Sales on the monitoring of stock holding by liaising closely with Operations
Compile monthly group reporting packs for provision to the Executive Team to include live forecasting of out-turn (rolling 18 months)
Provide financial support on strategic projects and decision making
Impact the growth of the business by contributing to commercial decisions through the provision of clear insights and analysis
Scenario planning and financial modelling skills are required
Build a best in class FP&A department via a combination of upskilling of existing colleagues and hiring of new colleagues
This opportunity is ideally suited to a qualified (ACA/ACCA/CIMA) candidate with extensive FP&A experience who is able to work in a complex, high volume environment. Excellent communication skills are required, with the ability to advise, challenge and influence. #J-18808-Ljbffr

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