Head of Financial Business Planning and Analysis
3 weeks ago
You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds.
As Head of FP&A, you will work with the Management Team to provide the Board with high quality, insightful management information to both aid and influence the decision-making process; helping it to achieve its growth objectives.
Managing and collaborating with a team of business partners to deliver robust plans and forecasts.
Managing the day-to-day operations of Group forecasting, planning, and corporate reporting processes.
Preparing and evaluating revenue line PL's on a monthly basis to improve profitability and performance with the team.
Creating high-quality monthly board packs for the Group FC and CFO presenting plans, forecasts, and actual results in an insightful manner that drives actions at the board level.
Working with the management team to review monthly performance against budget and determine necessary actions to be taken as a result. The data driven analysis should include financial and non-financial indicators and be supported by key KPI's.
Qualified accountant (CIMA / ACA / ACCA) with relevant PQE accounting experience.
Proven experience in finance business partnering, fostering collaborative relationships with internal stakeholders.
Self-starter with a high level of motivation to drive performance for the business, the team, and themselves.
Previous industry experience in FP&A or commercial finance.
Competitive salary plus a generous benefits package and a defined hybrid working policy.
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Head of Financial Planning and Analysis
18 hours ago
Leeds, Leeds, United Kingdom Optimum Recruitment Group Limited Full timeJob SummaryOptimum Recruitment Group Limited is seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team. As a key member of our Management Team, you will be responsible for providing strategic commercial guidance to our organization, helping us achieve our growth objectives.Key ResponsibilitiesFinancial Planning and...
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Head of Financial Planning and Analysis
20 hours ago
Leeds, Leeds, United Kingdom Optimum Recruitment Group Limited Full timeJob SummaryOptimum Recruitment Group Limited is seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team. As a key member of our Management Team, you will be responsible for providing strategic commercial guidance to our organization, helping us achieve our growth objectives.Key ResponsibilitiesFinancial Planning and...
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Head of Financial Planning and Analysis
5 days ago
Leeds, Leeds, United Kingdom Gifford and Partners Full timeAbout Gifford and PartnersWe are a leading financial services company seeking a highly skilled and experienced professional to join our team as a Commercial Finance Manager. As a key member of our finance department, you will play a critical role in driving business performance and partnering with senior leaders to achieve our financial goals.Key...
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Head of Financial Planning and Analysis
2 days ago
Leeds, Leeds, United Kingdom Gifford and Partners Full timeAbout Gifford and PartnersWe are a leading financial services company seeking a highly skilled and experienced professional to join our team as a Commercial Finance Manager. As a key member of our finance department, you will play a critical role in driving business performance and partnering with senior leaders to achieve our financial goals.Key...
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Head of Financial Planning and Analysis
2 days ago
Leeds, Leeds, United Kingdom Optimum Recruitment Group Limited Full timeAbout the RoleOptimum Recruitment Group Limited is seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team. As a key member of our Management Team, you will provide strategic commercial guidance to our organization, helping us achieve our growth objectives.This is an exciting opportunity for a driven FP&A...
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Head of Financial Planning and Analysis
2 days ago
Leeds, Leeds, United Kingdom Optimum Recruitment Group Limited Full timeAbout the RoleOptimum Recruitment Group Limited is seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team. As a key member of our Management Team, you will provide strategic commercial guidance to our organization, helping us achieve our growth objectives.This is an exciting opportunity for a driven FP&A...
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Head of Financial Planning
1 week ago
Leeds, United Kingdom Optimum Recruitment Group Limited Full timeOptimum Recruitment Group have been appointed on an exclusive basis to appoint to a newly created role of Head of FP&A. You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds. Are you a driven FP&A Manager with a passion for excellence wishing to embark on that next step in your career and is...
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Head of Financial Planning
5 days ago
Leeds, United Kingdom Optimum Recruitment Group Limited Full timeOptimum Recruitment Group have been appointed on an exclusive basis to appoint to a newly created role of Head of FP&A. You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds. Increase your chances of reaching the interview stage by reading the complete job description and applying promptly.Are...
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Head of Financial Planning
3 weeks ago
Leeds, United Kingdom Optimum Recruitment Group Limited Full timeOptimum Recruitment Group have been appointed on an exclusive basis to appoint to a newly created role of Head of FP&A. You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds. Are you a driven FP&A Manager with a passion for excellence wishing to embark on that next step in your career and is...
-
Head of Financial Planning
3 weeks ago
Leeds, United Kingdom Optimum Recruitment Group Limited Full timeOptimum Recruitment Group have been appointed on an exclusive basis to appoint to a newly created role of Head of FP&A. You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds. Are you a driven FP&A Manager with a passion for excellence wishing to embark on that next step in your career and is...
-
Head of Financial Planning
3 weeks ago
Leeds, United Kingdom Optimum Recruitment Group Limited Full timeOptimum Recruitment Group have been appointed on an exclusive basis to appoint to a newly created role of Head of FP&A. You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds. Are you a driven FP&A Manager with a passion for excellence wishing to embark on that next step in your career and is...
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Leeds, Leeds, United Kingdom Group Shared Services Ltd Full timeJob DescriptionSummaryJob Title: Head of Group Financial Planning and AnalysisLocation: Remote/HybridAccountabilities and Responsibilities:Drive and coordinate the Group financial planning processes, including the annual budget and rolling forecasts, ensuring seamless execution across multiple regions and functions.Develop and maintain a deep understanding...
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Leeds, Leeds, United Kingdom Group Shared Services Ltd Full timeAbout the RoleWe are seeking a highly skilled and experienced Head of Group Financial Planning and Analysis to join our team at Group Shared Services Ltd.Key ResponsibilitiesDrive and coordinate the group's financial planning processes, including annual budgeting and rolling forecasts, ensuring seamless execution across multiple regions and functions.Develop...
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Leeds, Leeds, United Kingdom Group Shared Services Ltd Full timeAbout the RoleWe are seeking a highly skilled and experienced Head of Group Financial Planning and Analysis to join our team at Group Shared Services Ltd.Key ResponsibilitiesDrive and coordinate the group's financial planning processes, including annual budgeting and rolling forecasts, ensuring seamless execution across multiple regions and functions.Develop...
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Head of Financial Planning
3 weeks ago
Leeds, United Kingdom Optimum Recruitment Group Limited Full timeOptimum Recruitment Group have been appointed on an exclusive basis to appoint to a newly created role of Head of FP&A. You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds. Are you a driven FP&A Manager with a passion for excellence wishing to embark on that next step in your career and is...
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Head of Financial Planning
12 hours ago
Leeds, United Kingdom Optimum Recruitment Group Limited Full timeOptimum Recruitment Group have been appointed on an exclusive basis to appoint to a newly created role of Head of FP&A. You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds. Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package...
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Head of Financial Planning
3 days ago
Leeds, United Kingdom Optimum Recruitment Group Limited Full timeOptimum Recruitment Group have been appointed on an exclusive basis to appoint to a newly created role of Head of FP&A. You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds. Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package...
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Head of Financial Planning
3 weeks ago
Leeds, UK, West Yorkshire, United Kingdom Optimum Recruitment Group Limited Full timeOptimum Recruitment Group have been appointed on an exclusive basis to appoint to a newly created role of Head of FP&A. You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds. Are you a driven FP&A Manager with a passion for excellence wishing to embark on that next step in your career and is...
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Strategic Financial Planning and Analysis Leader
18 hours ago
Leeds, Leeds, United Kingdom Optimum Recruitment Group Limited Full timeJob Summary:We are seeking a highly skilled and experienced Head of Financial Business Planning and Analysis to join our team at Optimum Recruitment Group Limited. As a key member of our leadership team, you will play a critical role in providing strategic commercial guidance to our organization.Key Responsibilities:Collaborate with the Management Team to...
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Strategic Financial Planning and Analysis Leader
20 hours ago
Leeds, Leeds, United Kingdom Optimum Recruitment Group Limited Full timeJob Summary:We are seeking a highly skilled and experienced Head of Financial Business Planning and Analysis to join our team at Optimum Recruitment Group Limited. As a key member of our leadership team, you will play a critical role in providing strategic commercial guidance to our organization.Key Responsibilities:Collaborate with the Management Team to...
