Strategic Planning and Financial Analysis Lead
2 days ago
Job Summary
We are seeking an experienced Head of Financial Planning & Analysis (FP&A) to lead the financial forecasting, planning, and performance analysis for our UK & Europe Division.
Key Responsibilities
- Lead the financial input into the UK&E Division's annual budgeting exercise, ensuring high-quality submissions that balance ambition with risk management.
- Support the annual 5-year strategic planning process.
- Oversee the monthly reforecasting process, ensuring risks and opportunities are well understood and communicated effectively to senior management.
- Prepare insightful analysis of the Division's financial performance, supporting the senior leadership team in decision-making and risk mitigation.
- Support Group-wide FP&A projects and assist with external reporting, including in the provision of information to shareholders and the auditors.
- Provide financial business partner support to the Divisional CEO, CFO, and General Counsel for managing central budgets.
- Manage the day-to-day operations of the offshore Accenture team aligned to the Divisional Finance function.
- Continuously improve FP&A processes in collaboration with Business Unit Finance teams and other stakeholders.
Requirements
- ACA, ACCA, or CIMA qualification with demonstrable post-qualification experience.
- Strong financial modelling skills and expertise in forecasting, budgeting, and management accounts.
- Advanced analytical skills with experience in handling complex data sets and turning them into actionable insights.
- Experience working with financial systems, including SAP, BPC, and BW.
- Excellent communication and presentation skills, with the ability to articulate complex financial concepts to senior stakeholders.
- Flexible, innovative approach to problem solving.
What We Offer
- Company car / £4200 cash alternative.
- Bonus scheme - 10% on target, 20% for exceeding targets.
- Private healthcare.
- Flexible working considered.
- Pension - 6%.
- Employee Assistance Programme and a variety of health and wellbeing benefits.
- Access to discounts and exclusive deals.
- 25 days of annual leave plus bank holidays, with the option to purchase more.
- Life assurance.
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