Chief Financial Planning and Analysis Officer

4 weeks ago


Swindon, Swindon, United Kingdom Reed Full time
Job Title: Head of FP&A

Job Summary:

We are seeking a highly skilled and experienced Head of FP&A to join our team at Reed. As a key member of our finance management team, you will play a crucial role in driving our company's financial strategy and contributing to our overall success.

Key Responsibilities:

* Lead on financial planning, forecasting, and variance analysis, including business and revenue models
* Hire, develop, and lead a high-performing FP&A team
* Act as a trusted business partner to senior team members and functional leadership
* Prepare and present financial forecasts and analyses to the senior team
* Undertake monthly, quarterly, and annual forecasting processes, including preparation of variance reporting
* Oversee contract negotiations and renewals
* Collaborate with wider business to suggest process improvements for detailed and accurate financial reporting
* Budget presentation
* Generate and expand upon P&L insights for management, identifying opportunities and providing follow-up analyses and recommendations
* Conduct various financial modelling scenarios and sensitivity analyses

Requirements:

* Minimum of 5 years of experience in FP&A
* Proven experience managing and developing a team
* Self-starter and detail-oriented with extensive modelling experience
* Expert Excel skills, including advanced modelling and data analytics
* Highly analytical with exceptional problem-solving skills
* Results-oriented, organised, efficient, and resourceful, thriving in a fast-paced, dynamic environment

Benefits:

* 25 days holiday per year
* Private medical scheme
* Competitive pension scheme
* Annual discretionary company bonus
* 3x life assurance

How to Apply:

If you are a motivated and experienced professional looking for a new challenge, please submit your CV detailing your relevant experience and we will be in touch as soon as possible.

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