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FP&A Lead
2 months ago
About the Role:
We are seeking an experienced Financial Planning and Analysis (FP&A) professional to join our client, a leading professional services provider in the UK. As FP&A Lead, you will play a critical role in developing and implementing financial planning and analysis processes to support business growth and strategic decision-making.
Key Responsibilities:
- Develop and maintain financial models and forecasts to support business planning and decision-making.
- Partner with the CFO and other stakeholders to ensure precise and transparent data reporting, integrating metrics into financial planning and analysis.
- Design and implement robust reporting processes to ensure consistency and transparency.
- Assist in developing long-term financial plans, budgets, and forecasts aligned with corporate objectives and market trends.
- Provide guidance to the central finance team, ensuring timely production of high-quality management information and analysis.
- Improve and redesign the annual group budgeting process and enhance internal reporting processes.
- Deliver accurate and high-quality reporting, budgeting, and forecasting, including detailed P&L, balance sheet, and cash flow analysis.
- Support senior team projects by producing and updating financial models and forecasts, challenging assumptions, managing stakeholders, presenting data-driven recommendations, and assisting with execution.
- Identify opportunities to improve financial processes, systems, and controls that will drive business performance.
Requirements:
- Experience in building and maintaining financial models and supporting complex business decisions.
- Advanced skills in financial modeling, Excel, and analytical tools; familiarity with Xero, Datarails, and JMAN desirable.
- Excellent written and verbal communication skills; able to build relationships, work independently with minimal supervision, and pay attention to detail.
- Experience in preparing professional reports and presentations.
- Strong project management skills.
- Qualifications - ACCA, ACA, CIMA or equivalent.
