Head of Financial Planning
3 months ago
Optimum 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 keen to lead the function?
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.
Your daily responsibilities will include:
* 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.
* Providing guidance, reviewing inputs, and offering insights while challenging assumptions.
* 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.
* Cash flow forecasting; reviewing weekly, monthly, quarterly and annual comparison of cash flows against budget.
* Supporting direct reports who partner with functional heads including operations to manage costs and achieve planning/forecast objectives.
* Evaluating existing approaches, identifying areas for improvement, and simplifying processes.
Can you demonstrate the following skills and experiences:
* Qualified accountant (CIMA / ACA / ACCA) with relevant PQE accounting experience.
* Proven experience in finance business partnering, fostering collaborative relationships with internal stakeholders.
* Ability to thrive in a challenging environment with tight timelines.
* Excellent critical and analytical thinking skills.
* Self-starter with a high level of motivation to drive performance for the business, the team, and themselves.
* Exceptional communication skills at all levels.
* Strong leadership abilities and experience in managing a team.
* Meticulous attention to detail.
* Ability to cultivate strong relationships across the organisation.
* Previous industry experience in FP&A or commercial finance.
Competitive salary plus a generous benefits package and a defined hybrid working policy
-
Head of Financial Planning
4 days ago
Wetherby, United Kingdom CV-Library 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 months ago
Wetherby, 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 keen...
-
Head of Financial Planning
2 months ago
Wetherby, 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...
-
Chief Financial Planning Officer
2 days ago
Wetherby, Leeds, United Kingdom Optimum Recruitment Group Limited Full timeHead of Financial Planning and AnalysisOptimum Recruitment Group Limited is seeking a highly skilled and experienced Head of Financial Planning and Analysis to join their team. As a key member of the Management Team, you will provide strategic commercial guidance to the organization, working closely with the Board to drive growth and success.Key...
-
Chief Financial Planning Officer
3 days ago
Wetherby, Leeds, United Kingdom Optimum Recruitment Group Limited Full timeHead of Financial Planning and AnalysisOptimum Recruitment Group Limited is seeking a highly skilled and experienced Head of Financial Planning and Analysis to join their team. As a key member of the Management Team, you will provide strategic commercial guidance to the organization, working closely with the Board to drive growth and success.Key...
-
Wetherby, Leeds, United Kingdom Optimum Recruitment Group Ltd Full timeHead of FP&A Job DescriptionOptimum Recruitment Group Ltd is seeking a highly skilled and experienced Head of FP&A to join their team. As a key member of the Management Team, you will provide strategic commercial guidance to the organization, driving growth and profitability.The ideal candidate will have a strong background in financial planning and...
-
Wetherby, Leeds, United Kingdom Optimum Recruitment Group Ltd Full timeHead of FP&A Job DescriptionOptimum Recruitment Group Ltd is seeking a highly skilled and experienced Head of FP&A to join their team. As a key member of the Management Team, you will provide strategic commercial guidance to the organization, driving growth and profitability.The ideal candidate will have a strong background in financial planning and...
-
Financial Planning and Analysis Specialist
3 weeks ago
Wetherby, Leeds, United Kingdom Optimum Recruitment Group Ltd Full time**Job Summary**Optimum Recruitment Group Ltd is seeking a highly skilled Commercial Accountant to join their team. As a key member of the finance department, you will be responsible for developing and implementing financial models and strategies to drive business growth.**Key Responsibilities**Develop and maintain accurate financial models and forecasts to...
-
Head of FP&A
3 months ago
Wetherby, United Kingdom Optimum Recruitment Group Ltd 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...
-
Chief Financial Strategist
17 hours ago
Wetherby, Leeds, United Kingdom Acuity Associates Full timeJob Title: Head of FinanceAcuity Associates is seeking a highly skilled and experienced Head of Finance to join our team. As a key member of our leadership team, you will be responsible for delivering accurate and insightful financial guidance to support the company's growth and success.Key Responsibilities:Lead financial forecasting and budgeting to...
-
Chief Financial Strategist
19 hours ago
Wetherby, Leeds, United Kingdom Acuity Associates Full timeJob Title: Head of FinanceAcuity Associates is seeking a highly skilled and experienced Head of Finance to join our team. As a key member of our leadership team, you will be responsible for delivering accurate and insightful financial guidance to support the company's growth and success.Key Responsibilities:Lead financial forecasting and budgeting to...
-
Chief Financial Officer
3 days ago
Wetherby, Leeds, United Kingdom Axon Moore Group Ltd Full timeFinancial Controller RoleThis is a unique opportunity to join a high-growth, PE-backed SME based in Wetherby as the Head of Finance. The company has experienced significant year-on-year growth since its establishment and has a clear growth plan to double its turnover within the next three years.Key ResponsibilitiesManage and oversee the small accounts team...
-
Chief Financial Officer
3 days ago
Wetherby, Leeds, United Kingdom Axon Moore Group Ltd Full timeFinancial Controller RoleThis is a unique opportunity to join a high-growth, PE-backed SME based in Wetherby as the Head of Finance. The company has experienced significant year-on-year growth since its establishment and has a clear growth plan to double its turnover within the next three years.Key ResponsibilitiesManage and oversee the small accounts team...
-
Chief Financial Officer
2 weeks ago
Wetherby, Leeds, United Kingdom Axon Moore Group Ltd Full timeFinancial Controller RoleThis is an exciting opportunity to join a high-growth, PE-backed SME based in Wetherby as the Head of Finance. The company has experienced phenomenal year-on-year growth since its establishment and has a clear growth plan to double its turnover within the next three years.Key ResponsibilitiesManage and oversee the small accounts team...
-
Chief Financial Officer
2 weeks ago
Wetherby, Leeds, United Kingdom Axon Moore Group Ltd Full timeFinancial Controller RoleThis is an exciting opportunity to join a high-growth, PE-backed SME based in Wetherby as the Head of Finance. The company has experienced phenomenal year-on-year growth since its establishment and has a clear growth plan to double its turnover within the next three years.Key ResponsibilitiesManage and oversee the small accounts team...
-
Financial Analyst
3 days ago
Wetherby, Leeds, United Kingdom Optimum Recruitment Group Ltd Full timeCommercial Accountant RoleOptimum Recruitment Group Ltd is seeking a highly skilled Commercial Accountant to join their team. As a key member of the finance department, you will play a crucial role in developing and implementing financial strategies that drive business growth.Key Responsibilities:Develop and maintain accurate costing models and standard...
-
Financial Analyst
3 days ago
Wetherby, Leeds, United Kingdom Optimum Recruitment Group Ltd Full timeCommercial Accountant RoleOptimum Recruitment Group Ltd is seeking a highly skilled Commercial Accountant to join their team. As a key member of the finance department, you will play a crucial role in developing and implementing financial strategies that drive business growth.Key Responsibilities:Develop and maintain accurate costing models and standard...
-
Financial Analyst
4 days ago
Wetherby, United Kingdom Optimum Recruitment Group Limited Full timeCommercial Accountant OpportunityOptimum Recruitment Group Limited is seeking a highly skilled Commercial Accountant to join their team. As a key member of the finance department, you will play a crucial role in developing and implementing financial strategies that drive business growth.Key Responsibilities:Develop and maintain accurate costing models and...
-
Financial Analyst
3 days ago
Wetherby, United Kingdom Optimum Recruitment Group Limited Full timeCommercial Accountant OpportunityOptimum Recruitment Group Limited is seeking a highly skilled Commercial Accountant to join their team. As a key member of the finance department, you will play a crucial role in developing and implementing financial strategies that drive business growth.Key Responsibilities:Develop and maintain accurate costing models and...
-
Head of Finance
1 day ago
Wetherby, United Kingdom Acuity Associates Full timeEnhance your career with a prestigious, family-owned global business in West Yorkshire, celebrated for its innovative and sustainable temporary access solutions. Working from a modern and lively headquarters, this dynamic company provides cost-effective services to a diverse range of clients. If you thrive in a fast-paced environment and are looking for a...