Head of Fp&a
8 months ago
Job Advert
**The job at a glance**
The Head of FP&A will own financial forecasting, reporting, and business partnering at HBNL. We are seeking a commercially-minded accountant with expertise in financial analysis to drive informed decision-making and enhance business performance, supporting HBNL’s continued growth. This role will report to the Finance Director and lead a small team.
**What you'll do**
- Responsible for the delivery of timely, accurate and insightful reporting to the leadership team, Board and investors.
- Own all financial forecasting, including the annual budget and long-term plan.
- Support the delivery of business objectives through distinctive business partnering, providing insightful reporting and analysis and contributing to key decisions.
- Own commercial finance analysis including business cases, investment appraisals and pricing decisions.
- Provide leadership and drive standards across Finance and the wider business as HBNL continues to grow at pace.
**What you'll bring**
- Experience of working in commercially-focused roles and in fast-paced environments, with a demonstrable record of delivery.
- You’ll be great with Excel and PowerPoint, with experience of Power BI beneficial.
- Someone who is diligent, naturally curious and has great attention to detail.
- Qualified accountant.
- Previous line management experience.
-
FP&A Manager
2 months ago
Stockbridge, City of Edinburgh, United Kingdom CV-Library Full timeWe are thrilled to bring to market a newly created FP&A Manager role with one of our stellar clients. This is a unique opportunity to join one of Scotland's most ambitious and successful businesses with a brief to create the role from scratch while working as part of a small but highly skilled finance team. The role itself will require an independent...
-
Group FP&A Manager
3 minutes ago
Edinburgh, EH1, Edinburgh, United Kingdom Crerar Hotels Full timeJob Title: Group FP&A Manager Budgeting, Forecasting & Profitability Improvement Location: Crerar Hotel Group (Hybrid role) Reporting to: CFO Company Overview:Crerar Hotel Group are a leading hospitality group, operating a portfolio of premium hotels across multiple locations. We are committed to delivering exceptional guest experiences while optimizing...
-
Edinburgh, Edinburgh, United Kingdom Venari Finance Full timeFP&A Manager Role OverviewWe are excited to introduce a newly created FP&A Manager position at one of Scotland's most ambitious and successful businesses. This unique opportunity allows you to create the role from scratch while working as part of a small but highly skilled finance team under a brief from our client.The ideal candidate will be an independent...
-
Interim Financial Planning and Analysis Assistant
6 months ago
Edinburgh, United Kingdom Rutherford Cross Full timeInterim Financial Planning and Analysis Assistant job with our Not-for-Profit client based in Edinburgh. This role will be for a 6-month period reporting directly to the Head of Financial Planning and Analysis. The key responsibilities are: - Providing support to the FP&A team through administrative and analytical assistance for the preparation of the...
-
Head Teacher
4 weeks ago
Edinburgh, United Kingdom City of Edinburgh Council Full timeJob Description Children, Education and Justice Services Head Teacher Niddrie Mill Primary School Salary: £81, Hours: 35 per week Please see attached Niddrie Mill Primary School Head Teacher recruitment pack and school website: Please note, for candidates that are invited for Short Leet there will be a virtual assessment centre consisting of...
-
Head Teacher
4 weeks ago
Edinburgh, United Kingdom City of Edinburgh Council Full timeJob Description Children, Education and Justice Services Head Teacher Nether Currie Primary School Salary: £73, Hours: 35 per week Please see attached Nether Currie Primary School Head Teacher recruitment pack and school website: Please note, for candidates that are invited for Short Leet there will be a virtual assessment centre consisting of...
-
Academic Programme Head
1 week ago
Edinburgh, Edinburgh, United Kingdom ROYAL COLLEGE OF SURGEONS OF EDINBURGH Full timeAbout the Role:As Head of Delivery - Education and Examinations, you will play a significant role in shaping and executing our business plan. You will be responsible for driving the development and execution of strategic plans to deliver high-quality educational offerings, including overseeing the team's budget, ensuring effective resource utilisation, and...
-
Head Teacher
4 months ago
Edinburgh, United Kingdom City of Edinburgh Council Full timeJob Description Children, Education and Justice Services Head Teacher Stockbridge Primary School Salary: £72, Hours: 35 per week Please see attached recruitment pack for more information. School website: Please note, for candidates that are invited for Short Leet there will be a virtual assessment centre consisting of three written tasks. The...
-
Depute Head Teacher
1 month ago
Edinburgh, United Kingdom City of Edinburgh Council Full timeJob Description Children, Education and Justice Services Depute Head Teacher St. John Vianney RC Primary School Salary: £68, (subject to job sizing) Hours: 35 per week Due to the successful promotion of our DHT to the role of Head Teacher at St Andrew's Fox Covert RC PS, St John Vianney RC Primary School are recruiting a new permanent DHT. The...
-
Head of Delivery – Education and Examinations
4 weeks ago
Edinburgh, United Kingdom Royal College of Surgeons of Edinburgh Full timeRoyal College of Surgeons of Edinburgh Head of Delivery – Education and Examinations Location: Hybrid working, two days a week in the office in Edinburgh Salary: Circa £70,000 per annum The Royal College of Surgeons of Edinburgh, established in 1505, is a prestigious institution committed to enhancing surgical standards and healthcare worldwide....
-
Head of Fundraising
1 month ago
Edinburgh, United Kingdom Society of Antiquaries of Scotland Full timeThe Head of Fundraising is an exciting new role developed for the Society to increase fundraising and develop additional income streams to enhance the sustainability of the Society. They will help deliver the Transformation Plan, an exciting new project for Scotland’s oldest learned antiquarian Society to help deliver the Society’s vision:...
-
Financial Planning and Analysis Manager
1 month ago
Edinburgh, United Kingdom Venari Finance Full timeWe are thrilled to bring to market a newly created FP&A Manager role with one of our stellar clients. This is a unique opportunity to join one of Scotland’s most ambitious and successful businesses with a brief to create the role from scratch while working as part of a small but highly skilled finance team.The role itself will require an independent...
-
Depute Head Teacher
3 weeks ago
Edinburgh, United Kingdom City of Edinburgh Council Full timeJob Description Children, Education and Justice Services Depute Head Teacher Granton Primary School Salary: £68, Hours: 35 per week Granton Primary is a non-denominational school serving an area in North Edinburgh. It is one of four schools that feed Broughton High school. We have a committed, nurturing staff team consisting with the senior...
-
Head of Teaching Administration
6 months ago
Edinburgh, United Kingdom University of Edinburgh Full time**Grade: UE07 - £39,347 - £46,974** **College of Arts, Humanities and Social Sciences** **The School of Philosophy, Psychology & Language Sciences** **Full-time - 35 Hours Per Week** **Contract Type - Open-ended (permanent)** **1 position available The School of Philosophy, Psychology and Language Sciences is seeking a full time Head of Teaching...
-
Head of Centre
6 months ago
Edinburgh, United Kingdom City of Edinburgh Council Full timeChildren, Education and Justice Services Head of Centre Pennywell Early Learning and Childcare **Salary**: £40,275 - £47,654 per year Hours: 36 per week An exciting opportunity has arisen for a Head of Centre position in a new Early Learning and Childcare within the Northwest of Edinburgh. Pennywell Early Learning and Childcare is a new provision and...
-
Financial Planning and Analysis Lead
6 months ago
Edinburgh, United Kingdom Adarma Limited Full timeWho we are ADARMA began life in 2009, with a fierce determination to make cyber resilience a reality for every organisation, every day. This has guided us as we've adapted and grown to become one of the UK's leading threat specialists. Our journey is remarkable. But what's ahead is even more inspiring. Together, we're growing and transforming like never...
-
Head of Physical Preparation
6 months ago
Edinburgh, United Kingdom University of Edinburgh Full time**Grade UE07 - £39,347 - £46,974** **Corporate Services Group, University Sport & Exercise** **Full-time 35 hours per week** **Open-ended: permanent **The Opportunity**: The University of Edinburgh is seeking a dynamic Head of Physical Preparation to lead our elite performance programme. This pivotal role involves developing and implementing innovative,...
-
Interim Finance Business Partner
6 months ago
Edinburgh, United Kingdom Rutherford Cross Full timeInterim Finance Business Partner with our Edinburgh-based client. This role will be for an initial 3-month period, reporting directly to the Head of Commercial Finance. **Key Duties**: - Supporting the FP&A team with presenting month-end financial reports - Presenting financial results and KPIs to key stakeholders - Monitoring, challenging and controlling...
-
Financial Planning and Analysis Manager
2 weeks ago
Edinburgh, United Kingdom Strathberry Full timeWe are proud to be retained by the world-famous Strathberry luxury brand to recruit an FP&A Manager for a newly created role within the finance team. This presents a fantastic opportunity to join one of Scotland’s most ambitious and successful businesses with a brief to create the role from scratch while working as part of a small but highly skilled...
-
Financial Planning and Analysis Manager
2 weeks ago
Edinburgh, United Kingdom Strathberry Full timeWe are proud to be retained by the world-famous Strathberry luxury brand to recruit an FP&A Manager for a newly created role within the finance team. This presents a fantastic opportunity to join one of Scotland’s most ambitious and successful businesses with a brief to create the role from scratch while working as part of a small but highly skilled...