FP&A Manager | Financial Planning

2 weeks ago

Aberdeen, United Kingdom Solutions Driven Full time

The Head of FP&A will be a key member of the finance leadership team, responsible for establishing and leading the financial planning and analysis function. This individual will develop and implement robust FP&A processes to support accurate business forecasting, commercial decision-making, and strategic planning. They will partner closely with business and functional leaders to provide critical financial insights and drive the company's strategic agenda.

Establish and standardize financial planning, budgeting, and forecasting processes across the global organization.
Create robust financial models to support strategic planning, scenario analysis, and decision-making.
Ensure timely and accurate financial reporting, including variance analysis and key performance metrics.
Work closely with the treasury department to forecast business liquidity needs and support financial strategy planning.
Collaborate with business units and senior leadership to provide financial insights that drive commercial decision-making.
Partner with the Chief Transformation Officer in evaluating the business cases for transformation activity and partnering to provide financial insights and governance around transformation plans.
Support strategic and commercial initiatives by analyzing financial implications, conducting cost-benefit analyses, and assessing investment opportunities.
Act as a trusted advisor to the CFO and executive team on financial matters, providing actionable recommendations.

Financial Analysis and Insight Generation:
Lead on the refining and development of a suite of appropriate business KPIs to assist with high quality data-driven decision making as well as driving optimum business behaviours.
Analyze financial and operational data to identify trends, risks, and opportunities, providing proactive recommendations
Develop and deliver comprehensive financial reports, dashboards, and presentations for internal stakeholders.
Lead the preparation of long-term financial forecasts and strategic plans.

Provide leadership, training and support to the wider global team on FP&A, modelling, decision support and business partnering topics.
CPA, ACCA, CIMA) with a strong academic background in finance, accounting, or a related field.
~ Proven track record in delivering FP&A processes within a complex, global organization, preferably in the oil and gas or engineering services sector.
~Extensive experience in financial modelling, budgeting, forecasting, and strategic planning.
~ Experience of finance leadership through turnaround or transformation is a significant benefit
~ Experience of other finance function leadership is a benefit
~ Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial audiences and capable of presenting FP&A agenda at the Board level.
Leadership capabilities with a track record of building and developing high-performing teams.
Proficiency in financial software and advanced Excel skills;

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