Strategic Financial Planning Lead
2 weeks ago
Head of FP&A Job Description
SF Executive have partnered with a private equity backed retail business that are seeking a Head of FP&A to support the CFO with a business improvement and growth journey.
Key Responsibilities:
- Create a world-class Group FP&A function, doing the deep dive on the existing data on the business, and providing meaningful analysis and insight to help the business achieve its new strategy
- Ownership and development of the Group corporate model
- Lead, plan, coordinate, and deliver all aspects of the holistic corporate financial planning process of the Group to include a three-year plan, annual budget, and rolling forecasts
- Raise awareness of financial planning throughout the business while increasing the delivery, quality, and accuracy of outputs
- Liaise and challenge a senior management team during the planning and budgeting process
- Be knowledgeable about the wider commercial factors relating to the Group, identifying relevant factors, and undertaking analysis to establish where new business opportunities can be exploited, and efficiencies realised
- Work with senior management to optimise commercial levers and deliver profit improvement across the group, owning the risks and opportunities schedule
- Work closely with the Group Financial Controller to ensure the alignment and consistency between the corporate model and on-going periodic reporting
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