Head of Financial Planning

2 weeks ago

London, United Kingdom Vitae Financial Recruitment Limited Full time

Head of Financial Planning and Analysis, Central London (Hybrid working)
£90- £100kpa plus great benefits including a Bonus and Shares
This position reports directly to the Executive team and will work together with key business partners and Senior Management to support the group's baseline financial operations including responsibility for divisional budgeting, forecasting, and month end closeactivities.
Key Duties:

- Lead the overall forecasting, long range planning/budgeting, and reporting processes across the full P&L including net revenue/gross profit and operating expenses across all functional areas for the business.
- Strategically partner with divisional leads across planning, store operations, workforce management, real estate, and other cross functional accounting and FP&A teams to develop budgets, identify strategic investments, and navigate risks & opportunities throughoutthe year.
- Oversee all month end close processes and variance analyses; ensure accuracy of financial statements and communicate results to management in a clear and timely manner.
- Track performance metrics and proactively analyse and assess business risks and opportunities to drive operational and financial performance and deliver against targets.
- Review monthly expense results with functional department heads; act as the lead finance business partner and establish a track record of clear communication and sound follow up.
- Support decision making and provide guidance for new business initiatives and key investments for growth.
- Establish and maintain strong business partnerships across divisional finance teams to promote teamwork and organisational alignment including sharing best practices across divisions.
- Anticipate needs of business partners and prioritise efforts to deliver results.
- Support and prepare ad hoc analyses and special projects for Senior leadership.
- Mentor and train junior members of the team, providing support and guidance where necessary.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration

  • Head of Financial Planning

    7 days ago

    London, United Kingdom NFP People LTD Full time

    **Head of Financial Planning** We are looking for someone who is passionate about bringing people together, building dialogues and listening to ideas to join an exciting charity in Oxford. **Position**: Head of Financial Planning **Location**: Hammersmith, London **Hours**: Full-time, permanent **Salary**: £64,392 - £77,768 per annum **Closing...

  • Financial Advisor

    4 weeks ago

    London, United Kingdom Quilter Financial Planning Full time

    Summary We are currently recruiting for one of our leading Appointed Representative firms. David James Wealth is a financial planning business, with purpose led financial planning at the heart of what it does. Our business is enjoying strong growth across its three divisions; wealth, sport and music and we are looking for talented individuals, who can...

  • Financial Advisor

    1 week ago

    London, United Kingdom Quilter Financial Planning Full time

    Summary We are currently recruiting for one of our leading Appointed Representative firms. David James Wealth is a financial planning business, with purpose led financial planning at the heart of what it does. Our business is enjoying strong growth across its three divisions; wealth, sport and music and we are looking for talented individuals, who can...

  • Financial Advisor

    3 weeks ago

    Greater London, United Kingdom Quilter Financial Planning Full time

    SummaryWe are currently recruiting for one of our leading Appointed Representative firms.David James Wealth is a financial planning business, with purpose led financial planning at the heart of what it does. Our business is enjoying strong growth across its three divisions; wealth, sport and music and we are looking for talented individuals, who can...

  • Financial Advisor

    3 weeks ago

    Greater London, United Kingdom Quilter Financial Planning Full time

    SummaryWe are currently recruiting for one of our leading Appointed Representative firms.David James Wealth is a financial planning business, with purpose led financial planning at the heart of what it does. Our business is enjoying strong growth across its three divisions; wealth, sport and music and we are looking for talented individuals, who can...

  • Financial Advisor

    3 weeks ago

    Greater London, United Kingdom Quilter Financial Planning Full time

    Summary We are currently recruiting for one of our leading Appointed Representative firms. David James Wealth is a financial planning business, with purpose led financial planning at the heart of what it does. Our business is enjoying strong growth across its three divisions; wealth, sport and music and we are looking for talented individuals, who can...

  • Financial Advisor

    4 weeks ago

    Greater London, United Kingdom Quilter Financial Planning Full time

    SummaryWe are currently recruiting for one of our leading Appointed Representative firms.David James Wealth is a financial planning business, with purpose led financial planning at the heart of what it does. Our business is enjoying strong growth across its three divisions; wealth, sport and music and we are looking for talented individuals, who can...

  • Financial Advisor

    4 weeks ago

    Greater London, United Kingdom Quilter Financial Planning Full time

    SummaryWe are currently recruiting for one of our leading Appointed Representative firms.David James Wealth is a financial planning business, with purpose led financial planning at the heart of what it does. Our business is enjoying strong growth across its three divisions; wealth, sport and music and we are looking for talented individuals, who can...

  • Financial Planning

    3 weeks ago

    London, United Kingdom Vitae Financial Recruitment Limited Full time

    Financial Planning & Analysis Manager, London (Hybrid working) £50- £60kpa Plus Benefits Vitae are delighted to be partnering with a fast moving, global business recruit an FP&A Manager, which is newly created. The individual will manage the delivery of accurate and timely management reporting including monthly financial reporting and provide adhoc...

  • Assistant Head of Financial Planning and Analysis

    18 hours ago

    London, Greater London, United Kingdom Robertson Bell Full time

    Are you seeking a role focused on financial planning and analysis within a dynamic team? Do you have proven experience of grant accounting? Want to work closely with a high performing Head of Financial Planning and Analysis? Continue reading if soRobertson Bell are partnering with one of the UK's largest charities to lead on their search for this newly...

  • Interim Head of Financial Planning and Treasury

    3 days ago

    London, United Kingdom Robertson Bell Full time

    Interim Head of Treasury & Financial Planning If you’re available for a challenging contract utilising your experience in Treasury and Financial Planning within the Social Housing sector, then I want to hear from you! My client is a Housing Association in Hertfordshire currently on the lookout of an Interim Head of Treasury and Financial Planning for a...

  • Head of Financial Planning and Analysis

    4 days ago

    London, United Kingdom Brewer Morris Full time

    **Location** London **Contract Type** Permanent **Posted** Posted 17 hours ago **Start Date** ASAP **Industry** Commerce and Industry **Salary** GBP80000 - GBP100000 per annum + bonus + benefits **Expiry Date** 2023-09-28 Our client, a FTSE 250 real estate investment and asset management company, are seeking a Head of Financial Planning and...

  • Senior Finance Director, Financial Planning

    2 weeks ago

    London, United Kingdom Vitae Financial Recruitment Full time

    Finance Director - Hotels Central London (Leadership role requiring 5 days a week in the office) Circa £120K We are interested in speaking with ambitious Heads of Finance, Financial Controllers, Finance Directors or similar with previous HOTEL / Leisure Sector experience, seeking an exciting fast-paced growth opportunity within a well-funded group....

  • Senior Finance Director, Financial Planning

    3 weeks ago

    London, United Kingdom Vitae Financial Recruitment Full time

    Finance Director - Hotels Central London (Leadership role requiring 5 days a week in the office) Circa £120K We are interested in speaking with ambitious Heads of Finance, Financial Controllers, Finance Directors or similar with previous HOTEL / Leisure Sector experience, seeking an exciting fast-paced growth opportunity within a well-funded group. This is...

  • Head of Financial Planning and Analysis

    4 weeks ago

    London, United Kingdom Kaplan International Full time

    **Head of Financial Planning and Analysis - Kaplan International Pathways - UK** **About Us** Kaplan International Pathways, a division of the global education group Kaplan Inc., and ultimately owned by the US-listed Graham Holdings (NYSE: GHC), offers international students a wide range of flexible study options - from University preparation programmes in...

  • Finance Manager

    4 weeks ago

    London, United Kingdom GM Financial Full time

    GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.We are a global provider of auto finance solutions, with operations in North America, South America and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs...

  • Interim Head of Treasury

    3 days ago

    London, United Kingdom Robertson Bell Full time

    Interim Head of Treasury & Financial Planning If you’re available for a challenging contract utilising your experience in Treasury and Financial Planning within the Social Housing sector, then I want to hear from you! My client is a Housing Association in Hertfordshire currently on the lookout of an Interim Head of Treasury and Financial Planning for a...

  • Head of Financial Planning and Analysis

    4 days ago

    London, United Kingdom Altum Consulting Full time

    LOCATION: LONDON PRACTICE AREA: CHARITY-AND-PUBLIC-SECTOR JOB TYPE: PERMANENT SALARY: £70,000 - £75,000 PER ANNUM СONSULTANT: IMOGEN BROWN DATE POSTED: 15/03/2024 **Head of FP&A | £70-75k | 2 days a week in London office | Growing Charity** This is a brilliant opportunity to join a growing health research focused non-profit which has a fantastic...

  • Head of Financial Planning

    4 weeks ago

    London, United Kingdom Hayfin Capital Management Full time

    Head of Financial Planning & Analysis (FP&A) We are seeking a dynamic and analytical Head of FP&A to join our team. As the Head of FP&A you will play a crucial part in providing financial insights, analysis, and support to drive strategic decision-making and optimise business performance. The ideal candidate will possess strong analytical skills, a deep...

  • Head of Financial Business Planning and Analysis

    3 days ago

    London, United Kingdom Barclays Full time

    Head of BUK Financial Planning and Analysis Role Title: Head of BUK Financial Planning and Analysis Location: London, UK What will you be doing: This role is responsible for supporting the BUK Controller and BUK CFO in discharging their duties through the provision of consistent and coordinated reporting of BUK performance across the Barclays...