Head of Financial, Planning

3 months 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 Financial Reporting

    6 days ago

    Farnborough, Hampshire, United Kingdom IN2 Consult Full time

    Job Title: Head of Financial ReportingJob Type: PermanentLocation: FarnboroughJob Description:We are partnering with a hypergrowth subsidiary of a leading global company to recruit a Head of Financial Reporting/Finance Reporting Manager. This is a permanent role that involves technical accounting regulations, including UK GAAP, IFRS standards, Revenue...

  • Head of Financial Reporting

    6 days ago

    Farnborough, Hampshire, United Kingdom IN2 Consult Full time

    Job DescriptionHead of Reporting/Finance Reporting ManagerIN2 Consult is partnering with a hypergrowth subsidiary of a $50+ billion revenue client to recruit a Head of Reporting/Finance Reporting Manager. This role involves technical accounting regulations, including UK GAAP, IFRS standards, Revenue Recognition, Month-end close, and inventory analysis and...

  • Head of Financial Reporting

    6 days ago

    Farnborough, Hampshire, United Kingdom In2 Consult Full time

    Job Opportunity: Head of ReportingAbout the Role:We are seeking a highly skilled and experienced Head of Reporting to join our client, a hypergrowth subsidiary of a $50+ billion revenue client, in partnership with In2 Consult. The successful candidate will be responsible for leading the financial reporting function and ensuring the accuracy and timeliness of...

  • Financial Planning Associate

    3 weeks ago

    Farnborough, Hampshire, United Kingdom Premier Jobs UK Limited Full time

    Join Our Team as a Financial Planning AssociateWe are excited to present an excellent opportunity for a Financial Planning Associate to become a part of our esteemed organization. At Premier Jobs UK Limited, we are committed to fostering the growth and well-being of our team members.In this position, you will collaborate with our skilled team of Financial...

  • Head of Financial and

    2 weeks ago

    Farnborough, Hampshire, United Kingdom IN2 Consult Full time

    Head of reporting - up to £80,000 - Farnborough (1-2 days p/w week in the office) - permanent. IN2 Consult is partnering with a hypergrowth subsidiary of a $50+ billion revenue client on the recruitment of a Head of reporting/Finance Reporting Manager role. The role heavily involves technical accounting regulations - UK GAAP, IFRS standards, Revenue...

  • Head of Financial and

    3 weeks ago

    Farnborough, Hampshire, United Kingdom IN2 Consult Full time

    Head of reporting - up to £80,000 - Farnborough (1-2 days p/w week in the office) - permanent. IN2 Consult is partnering with a hypergrowth subsidiary of a $50+ billion revenue client on the recruitment of a Head of reporting/Finance Reporting Manager role. The role heavily involves technical accounting regulations - UK GAAP, IFRS standards, Revenue...

  • Head of Financial Reporting

    5 days ago

    Farnborough, Hampshire, United Kingdom In2 Consult Full time

    Job Summary:In2 Consult is partnering with a hypergrowth subsidiary of a leading global company to recruit a Head of Financial Reporting/Finance Reporting Manager. This is a permanent role that requires a strong technical accounting background.Key Responsibilities:Lead the preparation of financial reports in accordance with UK GAAP and IFRS standards.Develop...

  • Head of Financial Reporting

    5 days ago

    Farnborough, Hampshire, United Kingdom In2 Consult Full time

    Job Summary:In2 Consult is partnering with a hypergrowth subsidiary of a leading global company to recruit a Head of Financial Reporting/Finance Reporting Manager. This is a permanent role that requires a strong technical accounting background.Key Responsibilities:Lead the preparation of financial reports in accordance with UK GAAP and IFRS standards.Develop...

  • Financial Planning Administrator

    6 days ago

    Farnborough, Hampshire, United Kingdom Blakemore Recruitment Full time

    We are currently recruiting for a highly regarded Financial Planning practice in the UK who are looking for an experienced IFA Administrator to join their team.This company specializes in illuminating their clients' financial world, building clarity and confidence in their minds, and optimizing every experience they have with them.Key Responsibilities:The...

  • Financial Planning Administrator

    3 days ago

    Farnborough, Hampshire, United Kingdom Blakemore Recruitment Full time

    We are currently recruiting for a highly regarded Financial Planning practice in the UK who are looking for an experienced IFA Administrator to join their team.This company specializes in illuminating their clients' financial worlds, building clarity and confidence in their minds, and optimizing every experience they have with them.Key Responsibilities:The...

  • Financial Planning Administrator

    3 days ago

    Farnborough, Hampshire, United Kingdom Blakemore Recruitment Full time

    We are currently recruiting for a highly regarded Financial Planning practice in the UK who are looking for an experienced IFA Administrator to join their team.This company specializes in illuminating their clients' financial worlds, building clarity and confidence in their minds, and optimizing every experience they have with them.Key Responsibilities:The...

  • Head of Financial Operations

    3 weeks ago

    Farnborough, Hampshire, United Kingdom Connectment Full time

    Company Overview:Connectment is a progressive educational institution dedicated to providing high-quality vocational training and qualifications.Position Summary:We are seeking a Head of Financial Operations to oversee our finance team and ensure robust financial management practices are in place.Key Responsibilities:Lead and manage a finance team, ensuring...

  • Head of Financial Reporting

    7 days ago

    Farnborough, Hampshire, United Kingdom IN2 Consult Full time

    Job OverviewWe are seeking a highly skilled Head of Financial Reporting to join our team at IN2 Consult. This is a permanent position that offers a competitive salary of up to £80,000 and a flexible working arrangement of 1-2 days per week in the office.The ideal candidate will have a strong background in technical accounting regulations, including UK GAAP,...

  • Head of Financial Insights

    5 days ago

    Farnborough, Hampshire, United Kingdom In2 Consult Full time

    Job Overview**In2 Consult** is partnering with a high-growth subsidiary of a leading global organization to recruit a seasoned professional for the role of Head of Reporting/Finance Reporting Manager.The ideal candidate will have a strong background in technical accounting regulations, including UK GAAP, IFRS standards, Revenue Recognition, Month-end close,...

  • Head of Financial Insights

    7 days ago

    Farnborough, Hampshire, United Kingdom In2 Consult Full time

    Job Overview**In2 Consult** is partnering with a high-growth subsidiary of a leading global organization to recruit a seasoned professional for the role of Head of Reporting/Finance Reporting Manager.The ideal candidate will have a strong background in technical accounting regulations, including UK GAAP, IFRS standards, Revenue Recognition, Month-end close,...

  • Financial Planning and Analysis Manager

    3 days ago

    Farnborough, Hampshire, United Kingdom Howett Thorpe Full time

    About the RoleWe are seeking an experienced Financial Planning and Analysis Manager to join our client's finance team on a full-time permanent basis.This role would suit someone who has experience in a similar position and ideally someone who is AAT qualified, or working towards a professional accountancy qualification.Key ResponsibilitiesFinancial Planning...

  • Financial Planning and Analysis Manager

    3 days ago

    Farnborough, Hampshire, United Kingdom Howett Thorpe Full time

    About the RoleWe are seeking an experienced Financial Planning and Analysis Manager to join our client's finance team on a full-time permanent basis.This role would suit someone who has experience in a similar position and ideally someone who is AAT qualified, or working towards a professional accountancy qualification.Key ResponsibilitiesFinancial Planning...

  • Financial Planning Administrator

    1 day ago

    Farnborough, Hampshire, United Kingdom Blakemore Recruitment Full time

    We are currently recruiting for a highly regarded Financial Planning practice in need of an experienced IFA Administrator to join their team.This company illuminates their clients' financial world by building clarity and confidence in their minds and optimizing every experience they have with them.Key Responsibilities:1. The IFA Administrator is responsible...

  • Financial Planning Administrator

    2 days ago

    Farnborough, Hampshire, United Kingdom Blakemore Recruitment Full time

    We are currently recruiting for a highly regarded Financial Planning practice in need of an experienced IFA Administrator to join their team.This company illuminates their clients' financial world by building clarity and confidence in their minds and optimizing every experience they have with them.Key Responsibilities:1. The IFA Administrator is responsible...

  • Financial Planning Administrator

    2 days ago

    Farnborough, Hampshire, United Kingdom Blakemore Recruitment Full time

    We are currently recruiting for a highly regarded Financial Planning practice in need of an experienced IFA Administrator to join their team.This company illuminates their clients' financial world by building clarity and confidence in their minds and optimizing every experience they have with them.Key Responsibilities:1. The IFA Administrator is responsible...