Strategic Financial Planning Lead

2 weeks ago


Brackley, Northamptonshire, United Kingdom SF Executive Full time

About the Role:

As the Strategic Financial Planning Lead at SF Executive, you will be partnering with a private equity-backed wholesale business to drive growth and improvement through financial planning and analysis. This exciting opportunity will see you leading the development of a world-class Group FP&A function, providing meaningful analysis and insight to support the business's new strategy.

Key Responsibilities:

  • Create a comprehensive three-year plan, annual budget, and rolling forecasts to drive business growth and improvement
  • Develop and own the Group corporate model, ensuring alignment and consistency with periodic reporting
  • Lead the planning and budgeting process, challenging senior management to achieve business objectives
  • Raise awareness of financial planning throughout the business, increasing the delivery, quality, and accuracy of outputs
  • Liaise closely with the Group Financial Controller to ensure alignment between the corporate model and periodic reporting
  • Establish standard budgeting templates and processes across the Group, driving a culture of commercial business partnering
  • Manage the capital approval process, ensuring adequate pre-approval analysis and project appraisal
  • Drive a culture of commercial business partnering between central finance and the wider business units

About You:

We are seeking a qualified accountant (ACA/ACCA/ACMA or equivalent) with a proven track record in lead FP&A positions within a small to medium-sized organisation. You will possess natural business/commercial acumen, proficiency in financial modelling, and excellent communication skills.



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