Strategic Financial Planning Lead
2 weeks ago
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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