Senior Financial Planning Analyst
3 days ago
We are seeking an exceptional FP&A professional to join our team as Head of Financial Planning & Analysis. This role offers a unique opportunity to work with a major international group, providing high-quality business insight and strategic planning. You will be responsible for managing the forecasting and budgeting activities across multiple entities in the UK and Europe, developing strong stakeholder relationships at senior management level, and ensuring the development and full utilisation of the Workday Adaptive Planning software.
Key Responsibilities- Manage the group forecasting and budgeting activities across multiple entities in the UK and Europe.
- Develop strong stakeholder relationships at senior management level to deliver impactive business insights that will influence key decisions to improve business performance.
- Ensure the development and full utilisation of the capabilities that the Workday Adaptive Planning software can provide to the business.
- Work closely with business leaders to create strategic plans to meet group objectives using scenario modelling and other techniques.
- Identify areas for continuous improvement using best practice methods to deliver efficiency and cost savings.
To be successful in this role, you will need:
- 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 impactive and influential manner.
- Quality and deadline focused - passionate about improving performance through great business insight.
- Rigorous cashflow forecasting and budgeting skills - gained with a large multi-entity organisation.
- Able to lead and inspire direct and non-direct reports.
The salary for this role is c£100,000 + Car Allowance + Bonus, making it a highly competitive offer. The role also comes with some great benefits. Candidates must be happy to be in the office at least three days a week and also to travel internationally on a periodic basis as required.
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