Head of Financial Planning

2 weeks ago


Glasgow, United Kingdom Lusona Consultancy Full time

**Head of Financial Planning & Analysis - Glasgow with hybrid working**

**Salary c£80k plus excellent benefits**

Lusona is supporting our leading Blue-chip client in the service sector to source suitable applicants for the post of Head of FP&A.

The primary duties will include:

- Analysis of the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as Revenue, Compensation, Operating Expenses, Growth and Margin
- Developing financial models and analysing them to support strategic initiatives
- Providing analysis and commentary to the Executive Group (UK and US) on Business Plans; Budgets and Forecasts
- Developing and continually improving budgeting, financial projections, and forecasting processes
- Working with implementing business intelligence tools and dashboard reports
- Providing analysis of P&L costings and trending analysis
- Ad Hoc analysis; reporting and presentations.

To be considered for this role, you must be fully qualified ACCA, CIMA or ICAS and have excellent leadership and communication skills to develop the team and build a strong rapport with internal stakeholders to influence their decisions. You will have advanced Excel skills and be able to demonstrate strong IT and data manipulation skills.

The client offers an excellent salary and benefits package, which includes flexible working, and they offer excellent long-term career prospects. If you are interested in this opportunity, please click ‘Apply’.



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