Head of Fp&a

7 months ago

Portsmouth, United Kingdom Checkatrade Full time

**Head of FP&A**
- Excited by growth? Passion for Financial Planning?_

We have an exciting opportunity for ACA/ACCA/CIMA qualified Head of Financial Planning & Analysis to join us. You’ll work closely with the business leaders to deliver on our mission to become ‘The trusted foundation of every home’. We are at an exciting point of reset - a new leadership team on board, a roadmap for success and committed investors. Sound good? This is a role with a direct impact on our bottom line, future ambitions, innovations. We are not here to settle for a status quo. Instead, we are here to challenge it, to evolve, to innovate, and to grow. We are here to be the best at what we do, and to inspire others to do the same too. Fast paced? Rich in ideas? Inspirational in your leaderships style? If this sounds like you, we’d love to hear from you

**Location**: Portsmouth, Hampshire. Hybrid working applies with 3 days in the office minimum.

**Where do you fit in?**

Reporting to the Director of Corporate Finance you’ll ensure we achieve our goal of being a £400m multi-dimensional revenue business by CY28. Whilst having 2 direct reports, your team plays the leading role in the annual budget process, rolling monthly forecasts and holding the business to account to ensure business & financial objectives are being met. The FP&A team also support the Executive Leadership Team in long term strategic planning and decision making. You’ll manage the annual budget process, ensuring close, collaborative input from all relevant departmental heads. You’ll manage the monthly variance analysis and monthly rolling reforecasting process, with as much automation as possible. You’ll design success factors against which proposed changes can be measured and model out potential strategies to develop the business. This certainly is a varied FP&A role with responsibilities across day and specific projects. No day will be the same and you will have a genuine scope and accountability to influence decision making.

**What’s in it for you?**
- A generational opportunity to join a modern marketplace business with impressive growth plans. We are looking to more than quadruple our revenue over the coming years You could be part of this
- An opportunity to work with top notch business leaders across technology, commerce, marketing, product and more
- An excellent salary and benefits package including car allowance, up to 20% annual bonus, private medical, EV Salary sacrifice scheme plus much more.
- This will be a career building opportunity
- An exciting journey ahead.
- We are an equal opportunities employer that is committed to diversity and inclusion in the workplace._

**What do you need to succeed?**
- A qualified Accountant, ACA, ACCA or CIMA
- Extensive experience post PQE ideally from a big four or previous marketplace experience would be ideal
- Strong Commercial background with expertise in Financial Modelling.
- Sound leadership and management skills and a track record of building capability across a team and the wider business.

LI-SE1

  • Head of Fp&a

    6 days ago

    Portsmouth, United Kingdom CMA Recruitment Group Full time

    CMA Executive are delighted to have been retained, by one of the most exciting video game publishing business in the UK.Founded in 2016 and head quartered in Portsmouth, Outright Games has established itself as a global leader in the world of children’sand family video game publishing. The company works with some of the biggest names in entertainment such...

  • Internal Only

    7 months ago

    Portsmouth, United Kingdom University of Portsmouth Full time

    **School of the Environment and Life Sciences** **Associate Head (Students)** **PLEASE NOTE: This vacancy is open to current employees of the University of Portsmouth, School of the Environment and Life Sciences only** The Faculty and the School are seeking to appoint, on a secondment basis, to the post of Associate Head (Students). The secondment is...

  • Internal Only

    7 months ago

    Portsmouth, United Kingdom University of Portsmouth Full time

    **School of the Environment and Life Sciences** **Associate Head (Research and Innovation)** **PLEASE NOTE: This vacancy is open to current employees of the University of Portsmouth, School of the Environment and Life Sciences only** The Faculty and the School are seeking to appoint, on a secondment basis, to the post of Associate Head (Research and...

  • Internal Only

    7 months ago

    Portsmouth, United Kingdom University of Portsmouth Full time

    **School of the Environment and Life Sciences** **Associate Head (Academic)** **PLEASE NOTE: This vacancy is open to current employees of the University of Portsmouth, School of the Environment and Life Sciences only** The Faculty and the School are seeking to appoint, on a secondment basis, to the post of Associate Head (Academic). The secondment is...

  • Internal Only

    7 months ago

    Portsmouth, United Kingdom University of Portsmouth Full time

    **School of the Environment and Life Sciences** **Associate Head (Global Engagement and Education Partnerships)** **PLEASE NOTE: This vacancy is open to current employees of the University of Portsmouth, School of the Environment and Life Sciences only** The Faculty and the School are seeking to appoint, on a secondment basis, to the post of Associate...

  • Head of Management Reporting(Copy)

    22 hours ago

    Portsmouth, United Kingdom Ministry of Defence Full time

    **Details**: **Reference number**: - 223123**Salary**: - £53,500- Those holding a CCAB Accounting Qualification are entitled to an additional Recruitment and Retention Allowance worth £3,000.**Grade**: - Grade 7**Contract type**: - Permanent**Business area**: - MOD - Navy - Navy Command Finance**Type of role**: - Accountancy - Finance**Working...

  • Head of Quality for Work Based Learning

    3 days ago

    Portsmouth, United Kingdom City of Portsmouth College Full time

    **Head of Quality for Work Based Learning** **Do you have good understand as to what it takes to deliver high quality, employer led programmes? If so, you could be just what we are looking for!** We are looking to recruit a Head of Quality for Work Based Learning in a new and exciting opportunity to join our Commercial and Employer Services Team. The role...

  • Head of Training Support

    7 months ago

    Portsmouth, United Kingdom Ministry of Defence Full time

    **Details**: **Reference number**: - 295502**Salary**: - £54,440- A Civil Service Pension with an average employer contribution of 27%**Job grade**: - Grade 7**Contract type**: - Permanent**Business area**: - MOD - Navy - Training Management Group**Type of role**: - Education and Training - Operational Delivery**Working pattern**: - Flexible working,...

  • Head Rfa People Delivery

    4 days ago

    Portsmouth, United Kingdom Ministry of Defence Full time

    **Details**: **Reference number**: - 227865**Salary**: - £63,500**Grade**: - Grade 6**Contract type**: - Permanent**Business area**: - MOD - Navy - Navy Command HQ - People and Training (P&T)**Type of role**: - Human Resources**Working pattern**: - Flexible working, Full-time**Number of posts**: - 1Contents Location About the...

  • Finance Administrator

    4 days ago

    Portsmouth, United Kingdom Bennett & Game Recruitment Full time

    **Finance Administrator required** for our client a leading Engineering company who specialise in the manufacturing and service of smoke control and ventilation systems whose head office is based in Petersfield. They require a Financial AdministrationAssistant to work within the finance department who will ideally be based in or around the Petersfield...

  • Finance Assistant

    4 days ago

    Portsmouth, United Kingdom Bennett & Game Recruitment Full time

    **Finance Assistant required** for our client a leading Engineering company who specialise in the manufacturing and service of smoke control and ventilation systems whose head office is based in Petersfield. They require a Financial AdministrationAssistant to work within the finance department who will ideally be based in or around the Petersfield...

  • Safeguarding & Dbs Administrator

    2 days ago

    Portsmouth, United Kingdom Diocese of Portsmouth Full time

    **Safeguarding & DBS Administrator** - Salary range £20,000 - £23,000 per annum fte (dependant on skills and experience). - 28 hours (4 days) per week plus defined benefits contributory pension - Reporting to the Head of Safeguarding. **About us** The Diocese of Portsmouth comprises 90 parishes across Hampshire, Dorset, Berkshire (except Slough), South...

  • Electrical Manager

    4 days ago

    Portsmouth, United Kingdom Bennett & Game Recruitment Full time

    **Electrical Manager**required for our client to help deliver on a variety of projects across the security and defence sectors. Our client works in the UK and overseas so the Electrical Manager must be willing to travel and stay away. The Electrical Manager will be based within a commutable distance of Chichester, however worldwide travel is required. This...

  • Internal Only

    6 months ago

    Portsmouth, United Kingdom University of Portsmouth Full time

    **PLEASE NOTE: This vacancy is open to current employees of the University of Portsmouth only** Experience the pride of being part of a select group - one of only four universities in the south-east of England to achieve a prestigious Gold rating in the Teaching Excellence Framework. Additionally, we proudly rank among the top 140 universities globally in...

  • Head of Transitions, Technical Support and

    7 months ago

    Portsmouth, United Kingdom Ministry of Defence Full time

    **Details**: **Reference number**: - 305230**Salary**: - £64,620- A Civil Service Pension with an average employer contribution of 27%**Job grade**: - Grade 6**Contract type**: - Permanent**Business area**: - MOD - Navy - The Submarine Directorate’s vision is ‘Generating a Submarine Force with battle-winning capability and readiness - where...

  • Internal Only

    6 months ago

    Portsmouth, United Kingdom University of Portsmouth Full time

    **PLEASE NOTE: This vacancy is open to current employees of the University of Portsmouth only** Experience the pride of being part of a select group - one of only four universities in the south-east of England to achieve a prestigious Gold rating in the Teaching Excellence Framework. Additionally, we proudly rank among the top 140 universities globally in...

  • Infrastructure Portfolio Management Office Senior

    3 days ago

    Portsmouth, United Kingdom Ministry of Defence Full time

    **Details**: **Reference number**: - 278727**Salary**: - £41,000**Job grade**: - Senior Executive Officer**Contract type**: - Permanent**Business area**: - MOD - Navy**Type of role**: - Governance - Project Delivery**Working pattern**: - Flexible working, Full-time, Job share, Part-time**Number of jobs available**: - 1Contents Location About the...

  • Access, Policy and Culture Advisor

    7 days ago

    Portsmouth, United Kingdom Ministry of Defence Full time

    **Details**: **Reference number**: - 224567**Salary**: - £26,350**Grade**: - Executive Officer- Band D**Contract type**: - Permanent**Business area**: - MOD - Navy - Base Security Office, HM Naval Base Portsmouth**Type of role**: - Security**Working pattern**: - Flexible working, Full-time, Job share, Part-time**Number of posts**: -...

  • Data Protection Lead

    7 months ago

    Portsmouth, United Kingdom Diocese of Portsmouth Full time

    **Data Protection Lead** We are seeking a Data Protection Lead to join our team and help us ensure that we comply with the relevant data protection laws and regulations, and respect the privacy and dignity of our clergy, staff, and volunteers. As the Data Protection Lead, you will be responsible for: - Providing a responsive, high-quality service to...

  • Internal Only Head of School of Film, Media and

    7 months ago

    Portsmouth, United Kingdom University of Portsmouth Full time

    **PLEASE NOTE: This vacancy is open to current employees of the University of Portsmouth, School of CCI only** Experience the pride of being part of a select group - one of only four universities in the south-east of England to achieve a prestigious Gold rating in the Teaching Excellence Framework. Additionally, we proudly rank among the top 140...