Financial Insights Director
23 hours ago
About the Role
">We are seeking a skilled professional to fill the position of Head of Financial Planning & Analysis. This individual will be responsible for providing financial forecasting and budgeting activities across multiple entities in the UK and Europe, as well as developing strong stakeholder relationships at senior management level.
The successful candidate will have a proven track record of delivering high-quality business insights and strategic planning. They will work closely with business leaders to create strategic plans to meet group objectives using scenario modelling and other techniques.
Key Responsibilities
">The Head of Financial Planning & Analysis will be responsible for:
- ">
- Managing the group forecasting and budgeting activities across multiple entities in the UK and Europe
- Developing strong stakeholder relationships at senior management level to deliver impactful business insights that will influence key decisions to improve business performance
- Ensuring the development and full utilisation of the capabilities that Workday Adaptive Planning software can provide to the business
- To work closely with business leaders to create strategic plans to meet group objectives using scenario modelling and other techniques
- Identifying areas for continuous improvement using best practice methods to deliver efficiency and cost savings
- Development of the immediate team and support the 'up-skilling' of the wider finance teams in the use of the business tools available
Requirements
">The ideal candidate will possess:
- ">
- Proven experience of working at senior level in a Group FP&A function
- Qualified accountant with a high level of commercial acumen
- Expert-level financial modelling skills with experience of using Workday Adaptive Planning software
- High-calibre Financial Analysis skills with the ability to 'tell the story' in an impactful and influential manner
- Quality and deadline-focused – passionate about improving performance through great business insight
- Robust cash flow forecasting and budgeting skills – gained with a large multi-entity organisation
- Able to lead and inspire direct and non-direct reports
What We Offer
">A highly competitive salary of up to £100,000 per annum, along with great benefits, makes this role attractive to experienced professionals. The company values its employees and offers opportunities for career growth and development.
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