Head of Financial, Planning

4 weeks ago

Farnborough, United Kingdom Flexjet Europe Full time

***

As the Head of FP&A for our European operations, you will be responsible for managing KPI reporting, profitability metrics, dashboard reporting, budgeting and strategic planning across our European brands and entities. Reporting to the VP of Finance and Accounting, you will lead the European FP&A department adhering to day to day requirements in a fast paced environment, working as a trusted business partner to the Managing Director & COO. The role will also have a dotted line into the Senior FP&A Director located in Cleveland, USA.

**DUTIES & RESPONSIBILITIES**
- Lead, control and deliver daily, weekly and monthly reporting to key stakeholders by analyzing variances, identifying operational and business drivers and anticipating future risks and uncertainties that could impact results
- Manage the annual budget cycle which includes coordinating with all departments and providing comprehensive analysis of data inputs produced by entity and function
- Liaise with the financial accounting team to analyze & scrutinize financials during month-end close.
- Support VP of Finance and Accounting in financial month-end variance analysis, actuals vs budget
- Develop 5 year plan when required by management on a year to year basis. Working closely with management to identify and develop long-term vision and strategy
- Understand and manage risks and opportunities to the business to provide meaningful financial and business insight and recommendations
- Compile, analyze and report productivity KPIs embedded for all departments through dashboard reporting and working closely with department leaders to address variances
- Report and analyze market and industry data including aircraft and airport data as required
- Prepare and present sales analytics to identify and manage trends and opportunities
- Serve as the lead finance support and assist management with any ad-hoc business case analyses
- Manage and develop a team of FP&A Analysts

**KPI’s**
- Operational performance including trend analysis to help with management decision making
- Maintenance of dashboards (DOMO) and pushing leaders across the business to overachieve targets
- Meeting deadlines set for KPI submission into the US

**Ad Hoc**
- Maintain strong relationships with business leaders and departments, including operations and sales
- Assist with due diligence research and analysis and other transactional support as needed
- Business support for M&A targets and occasional scenario planning and financial modelling

**EDUCATION & EXPERIENCE**
- Professional Qualification - CIMA/ACCA or similar
- Bachelor's degree in finance, accounting or similar
- Minimum of 10 years work experience in the finance field
- Prior roles in FP&A is essential
- Advanced Microsoft Excel & Financial Modelling skills
- Strong analytical and critical thinking skills
- Proven track record of building successful relationships with senior stakeholders
- Flexibility to occasionally accommodate the working hours of colleagues in other time zones as well as being flexible to the demands of supporting the business
- Experience with Oracle accounting system and OneStream reporting suite desirable

**Spec & remuneration**
- Starting ASAP
- Competitive compensation and benefits

**Industry**
- Aviation & Aerospace
- Airlines/Aviation

  • Head of Fundraising and Communications

    4 weeks ago

    Farnborough, United Kingdom Anaphylaxis UK Full time

    **Head of Fundraising and Communications** This is an exciting time to join Anaphylaxis UK as we aim to expand our fundraising and communication capabilities. As Head of Fundraising and Communications, you will lead our team in developing and implementing strategic plans to grow our income from trusts and foundations, corporate and major donors and building...

  • Financial Accounting Analyst

    5 days ago

    Farnborough, United Kingdom Vibe Recruit Full time

    Here at Vibe we are recruiting for an exciting position as a Financial Accounting Analyst, Private and Commercial Customer reporting to the Head of Financial Accounting, Private and Commercial Customer where you'll be supporting the delivery of an efficient, risk-controlled Financial Accounting function. Responsibilities Analysis of overhead /...

  • Financial Accounting Analyst

    4 days ago

    Farnborough, United Kingdom Vibe Recruit Full time

    Here at Vibe we are recruiting for an exciting position as a Financial Accounting Analyst, Private and Commercial Customer reporting to the Head of Financial Accounting, Private and Commercial Customer where you'll be supporting the delivery of an efficient, risk-controlled Financial Accounting function.Responsibilities· Analysis of overhead /...

  • Financial Accounting Analyst

    4 days ago

    Farnborough, United Kingdom Vibe Recruit Full time

    Here at Vibe we are recruiting for an exciting position as a Financial Accounting Analyst, Private and Commercial Customer reporting to the Head of Financial Accounting, Private and Commercial Customer where you'll be supporting the delivery of an efficient, risk-controlled Financial Accounting function.Responsibilities Analysis of overhead / administrative...

  • Head of Music

    6 days ago

    Farnborough, United Kingdom Henry Blue Full time

    Location: Farnborough Job Title: Head of Music We are working with an Ofsted GOOD School that is looking for a head of music to start in September on a permanent basis. Responsibilities * Teach KS3 and 4 music * Managing a department * Marking * Planning Experience You must have experience teaching music KS3 and 4 in the UK. You must have...

  • Head of Music

    4 days ago

    Farnborough, United Kingdom Henry Blue Full time

    Location: FarnboroughJob Title: Head of MusicWe are working with an Ofsted GOOD School that is looking for a head of music to start in September on a permanent basis.Responsibilities * Teach KS3 and 4 music * Managing a department * Marking * PlanningExperienceYou must have experience teaching music KS3 and 4 in the UK.You must have experience as a HOD or...

  • Head of Data Governance

    18 hours ago

    Farnborough, United Kingdom BMW Group Full time

    BMW Group Financial Services UK is looking for a Data and Analytics Head of Data Governance. This role is based at the Summit ONE Campus in Farnborough The D&A department has a direct line into Chief Financial Officer and is responsible for data strategy, data communication & change, data training & self-service, data analytics, data management/...

  • Head of Sales

    1 month ago

    Farnborough, United Kingdom HRCentral Ltd Full time

    **Head of Sales** **Essential main job functions**: - Manage, and lead the current Core Sales team of 6 employees of varying seniority to success. - Refine and architect a successful Core markets sales strategy, tactics, and resourcing - Collaborate across the business to make the sales deliverable and valuable - Design an Account Management plan that...

  • BMW Channel Planning Manager

    3 weeks ago

    Farnborough, United Kingdom BMW Group Full time

    INNOVATION IS IMAGINING WHAT NO ONE ELSE CAN SHARE YOUR PASSION FOR EXCELLENCE Everything starts with passion at the BMW Group. It turns a profession into a vocation. It drives us to keep reinventing mobility and to bring innovative ideas onto the roads. Enthusiasm for joint projects turns a team into a strong unit where every opinion is valued. It...

  • Head of Computer Science

    3 weeks ago

    Farnborough, United Kingdom All Together Education Recruitment Full time

    Exciting Opportunity: Head of Computer Science Wanted! Are you an experienced and dynamic Computer Science teacher ready to take the next step in your career? Join our thriving school community in Farnborough as the Head of Computer Science and lead our department to even greater success! Position: Head of Computer Science Location: Farnborough School...

  • Strategy Planning and Steering

    3 days ago

    Farnborough, Hampshire, United Kingdom BMW Group Full time

    INNOVATION IS IMAGINING WHAT NO ONE ELSE CANSHARE YOUR PASSION FOR EXCELLENCEEverything starts with passion at the BMW Group. It turns a profession into a vocation. It drives us to keep reinventing mobility and to bring innovative ideas onto the roads. Enthusiasm for joint projects turns a team into a strong unit where every opinion is valued. It is only...

  • Strategy Planning and Steering

    1 week ago

    Farnborough, United Kingdom BMW Group Full time

    INNOVATION IS IMAGINING WHAT NO ONE ELSE CANSHARE YOUR PASSION FOR EXCELLENCEEverything starts with passion at the BMW Group. It turns a profession into a vocation. It drives us to keep reinventing mobility and to bring innovative ideas onto the roads. Enthusiasm for joint projects turns a team into a strong unit where every opinion is valued. It is only...

  • Strategy Planning and Steering

    2 weeks ago

    Farnborough, United Kingdom BMW Group Full time

    INNOVATION IS IMAGINING WHAT NO ONE ELSE CAN SHARE YOUR PASSION FOR EXCELLENCE Everything starts with passion at the BMW Group. It turns a profession into a vocation. It drives us to keep reinventing mobility and to bring innovative ideas onto the roads. Enthusiasm for joint projects turns a team into a strong unit where every opinion is valued. It...

  • Head of Computer Science

    3 weeks ago

    Farnborough, United Kingdom All Together Education Recruitment Full time

    Exciting Opportunity: Head of Computer Science Wanted!Are you an experienced and dynamic Computer Science teacher ready to take the next step in your career? Join our thriving school community in Farnborough as the Head of Computer Science and lead our department to even greater success!Position: Head of Computer ScienceLocation: FarnboroughSchool Rating:...

  • Head of Reward

    4 weeks ago

    Farnborough, United Kingdom BAE Systems Full time

    **Farnborough** **Head Office** **Human resources** **Experienced professionals** Job title: Head of Global Mobility (Group Reward) Location: UK Wide -** **We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role. **Salary**: £80,000 + depending on skills and...

  • Head of Reward

    1 month ago

    Farnborough, United Kingdom BAE Systems Full time

    **Head of Reward - Mobility** - 00106792 **Job title**:Head of Global Mobility (Group Reward)** **Location**:UK Wide -** **We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role. **Salary**: £80,000 + depending on skills and experience The focus of this role is to identify...

  • Senior Group Reporting Manager

    1 month ago

    Farnborough, United Kingdom Investigo Full time

    Investigo are exclusively partnering a leading and instantly recognisable brand to help recruit a Senior Group Reporting Manager on a permanent basis. Reporting into the Group Financial Controller, this is a high profile will high visibility to senior stakeholders. The role is responsible for the monthly consolidation process involving multi-national...

  • Senior Planning Co-Ordinator

    1 week ago

    Farnborough, Hampshire, United Kingdom Hays Full time

    Strategy Planning and Steering Coordinator - Farnborough, Hampshire I am pleased to be partnering with a leading Financial Services organisation, based in Farnborough, Hampshire who are looking for a Strategy Planning and Steering Coordinator with highly developed organisation and stakeholder management skills. Based in my client's modern UK office (3...

  • Senior Planning Co-Ordinator

    7 days ago

    Farnborough, Hampshire, United Kingdom Hays Full time

    Strategy Planning and Steering Coordinator - Farnborough, Hampshire I am pleased to be partnering with a leading Financial Services organisation, based in Farnborough, Hampshire who are looking for a Strategy Planning and Steering Coordinator with highly developed organisation and stakeholder management skills. Based in my client's modern UK office (3...

  • Planning Manager

    2 weeks ago

    Farnborough, Hampshire, United Kingdom BMW Group Full time

    BMW Channel Planning Manager INNOVATION IS IMAGINING WHAT NO ONE ELSE CAN Everything starts with passion at the BMW Group. Enthusiasm for joint projects turns a team into a strong unit where every opinion is valued. Whatever your heart’s desire – in the BMW Group, you will find a wide range of departments and disciplines across the world where you...