Chief Financial Planning and Analysis Officer

2 days ago


Wetherby, Leeds, United Kingdom Optimum Recruitment Group Ltd Full time
Head of FP&A Job Description

Optimum Recruitment Group Ltd is seeking a highly skilled and experienced Head of FP&A to join their team. As a key member of the Management Team, you will provide strategic commercial guidance to the organization, driving growth and profitability.

The ideal candidate will have a strong background in financial planning and analysis, with experience in managing and collaborating with a team of business partners to deliver robust plans and forecasts. You will be responsible for managing the day-to-day operations of Group forecasting, planning, and corporate reporting processes, as well as preparing and evaluating revenue line PL's on a monthly basis to improve profitability and performance.

Key Responsibilities:

  • Develop and implement financial planning and analysis strategies to drive business growth and profitability.
  • Manage and collaborate with a team of business partners to deliver robust plans and forecasts.
  • Oversee the development and maintenance of financial models and tools to support business decision-making.
  • Provide high-quality financial information and analysis to the Management Team and Board of Directors.
  • Identify and implement process improvements to increase efficiency and effectiveness.

Requirements:

  • Proven experience in financial planning and analysis, with a strong background in financial modeling and forecasting.
  • Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
  • Ability to work in a fast-paced environment and prioritize multiple tasks and deadlines.


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