Financial Planning and Analysis Leader

1 day ago


Hertfordshire, United Kingdom JSS Search Full time
About the Role

We are seeking an experienced FP&A Manager to join our team at JSS Search in Hertfordshire. As a key member of our finance team, you will be responsible for leading a small group of analysts and collaborating with senior leaders to drive business growth.

This is a 9-month fixed-term contract with potential for extension based on performance and project requirements.

About the Opportunity

This exciting opportunity offers a salary of £70-75,000 and a hybrid working arrangement, with 2/3 days per week spent in the office.

You will have the chance to work in a dynamic and forward-thinking environment, driving improvements and streamlining reporting processes to enhance efficiency and accuracy.

Key Responsibilities
  • Oversee the preparation and delivery of weekly trading reports and commentary for executive and senior leadership teams
  • Take ownership of month-end performance updates, including in-depth analysis and commentary to effectively communicate results to both internal and external stakeholders
  • Drive improvements and streamline reporting processes to enhance efficiency and accuracy
  • Coordinate the transition to enhanced reporting solutions such as Power BI
  • Collaborate with cross-functional teams to analyse and interpret business performance, identifying risks and opportunities and providing actionable recommendations to support growth
  • Support budgeting and forecasting activities, including model development, performance analysis, and crafting stakeholder presentations to inform strategic decisions
  • Mentor and guide a junior staff member


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