FP&A Head

6 days ago


Leeds, Leeds, United Kingdom ZipRecruiter Full time

About the Job: We are seeking an experienced FP&A professional to join our client, a growing medium-sized organisation based on the outskirts of Leeds. As an FP&A Head, you will play a key role in providing strategic commercial guidance to support the company's growth objectives.

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  • Main Responsibilities:
  • Lead FP&A function: You will be responsible for managing and collaborating with a team of business partners to deliver robust plans and forecasts.
  • Forecasting and planning: Manage the day-to-day operations of Group forecasting, planning, and corporate reporting processes.
  • Performance analysis: Prepare and evaluate revenue line PL's on a monthly basis to improve profitability and performance with the team.
  • Board pack creation: Create high-quality monthly board packs for the Group FC and CFO presenting plans, forecasts, and actual results in an insightful manner that drives actions at the board level.
  • Data-driven decision-making: Work with the management team to review monthly performance against budget and determine necessary actions to be taken as a result. The data-driven analysis should include financial and non-financial indicators and be supported by key KPI's.

Requirements:

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  • Accounting qualifications
  • Finance business partnering experience
  • Self-motivation
  • Previous industry experience

What We Offer: A competitive salary (around $62,000 - $82,000 per annum) plus a generous benefits package and a defined hybrid working policy.



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