Director, Financial Planning

2 weeks ago

London, United Kingdom twentyAI Full time

Head of FP&A - Consumer PE Backed Business - London twentyAI have partnered with an incredibly exciting, PE backed consumer business As the business, who pride themselves on integrating their ESG and sustainability initiatives, are looking to build their London based, Group Financial Planning and Analysis team by bringing in a VP for Group Finance titled Head of FP&A. This is a strategic role with oversight and control of financial and operational reporting and planning processes. twentyAI have partnered with an incredibly exciting, PE backed consumer business
As the business, who pride themselves on integrating their ESG and sustainability initiatives, are looking to build their London based, Group Financial Planning and Analysis team by bringing in a VP for Group Finance titled Head of FP&A.
This is a strategic role with oversight and control of financial and operational reporting and planning processes. Responsible for the monthly and quarterly management reporting processes including development of management accounts, analyse financial results, distil key trends, discuss and communicate business insights to senior leadership to support decision-making to deliver on the key goals of the business
Responsible for the long term financial planning and forecasting process, for the Group including setting key deliverables for the financial teams in the business units
Responsible for the financial models, including business plan modelling and forecasting.
Manage a team of FP&A analysts at Group level who develops, structure the Group management accounts, and oversea and further develop the Group’s financial model
Be a key contributor in setting the priorities for the Group data analytics team and integrate date in financial planning and analysis
Provide recommendations and guidance to the Executive management team through comprehensive financial analyses
Responsible for developing the quarterly financial report in collaboration with Group Accounting and the Investor Relations team
Provide commercial analysis, develop growth targets, and evaluate strategic organic or M&A initiatives
Provide insight into business performance against competitor and industry trends
Partner with senior management in the business units to evaluate business plans and share insight for Group level analysis and reports
Own the Groups process, business case templates and PBI reports
Foster a collaborative team environment and promote effective communication and alignment of performance to the Group’s strategic goals and objectives
8+ years’ experience of financial analysis, planning and control at corporate level or in Transaction Service/Deals at a big four firm
~ Masters’ degree in Finance or related field, Bachelor is required
~ Experience with business analytics tools such as Power BI, Tableau or equivalent
~ Advanced analytical/quantitative capabilities with expert knowledge of Excel and PowerPoint

Self-driven with hunger to drive improvement and financial results
Ability to both work strategically long term and at the same time have detailed insight in operational and financial performance to support the teams across the Group
High emotional intelligence and good relationship builder comfortable working across the Group with both senior executives and operational teams
twentyAI provides augmented intelligence enabled talent solutions across the UK, Europe and United States.

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