Head of Financial Planning and Analysis

7 days ago

Birmingham, Birmingham, United Kingdom Buckden Partners Full time

Buckden Partners is seeking a seasoned financial professional to join their team as a key member of the finance team. The ideal candidate will have a strong background in financial planning and analysis, with a proven track record of providing timely and accurate financial analysis, reporting, and cash flow management.

The successful candidate will report directly to the Chief Financial Officer (CFO) and will be responsible for providing financial insights and recommendations to support business growth and decision-making. This is a hands-on role that requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.

Key Responsibilities:

  • Develop and maintain the company's long-term budget planning tool, ensuring it accurately reflects the drivers of business performance and its linkage to the planning model.
  • Oversee and produce company financial reporting, including monthly board packs and consolidated reporting to investors, in line with contractual timelines.
  • Create detailed short and medium-term cash flow forecasting to support business planning and decision-making.
  • Be the company expert on investment cash flows within the business and our Special Purpose Vehicle (SPV) vehicles.
  • Lead the annual budget process, liaising with and influencing the group executive team, including the CEO, MD, CFO, CTO, etc.
  • Improve cost control by managing cost centre reporting and business partnering.
  • Own the cost budget and monthly spending, seeking to optimize the cost-income ratio.
  • Develop and implement financial Key Performance Indicators (KPIs) around the business, including for example, in monthly reporting, lead to fund process, etc.
  • Presentation of analysis to internal and external stakeholders, including senior management and investors.

Requirements:

  • BS/BA degree or equivalent work experience in a related field.
  • Qualified Accountant with considerable post-qualification experience in financial planning and analysis.
  • Financial Services experience is a must-have, with banking/investment experience being a strong plus.
  • Advanced Excel and PowerPoint skills are essential for this role.
  • Ability to create and present financial performance at a board level is critical.
  • Ability to work to deadlines/under pressure is essential.
  • Accuracy and attention to detail are vital for this role.
  • Aptitude for problem-solving is required.
  • Team player with a robust, cool, and calm personality.
  • Intellectually curious with a passion for financial planning and analysis.

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