Senior Financial Planning and Analysis Manager
1 week ago
FP&A Leadership Opportunity
SF Executive, a leading recruitment agency, is seeking a highly skilled Head of FP&A to join our client, a private equity-backed retail business. This is a unique chance to take on a leadership role and drive business growth through strategic financial planning and analysis.
About the Role
The successful candidate will be responsible for establishing a world-class Group FP&A function, providing in-depth analysis and insights to support the business's new strategy. Key responsibilities include:
- Developing and maintaining a Group corporate model
- Leading the holistic corporate financial planning process, including a three-year plan, annual budget, and rolling forecasts
- Raising awareness of financial planning throughout the business and improving the delivery, quality, and accuracy of outputs
- Liaising and challenging senior management during the planning and budgeting process
- Identifying commercial opportunities and efficiencies, and working with senior management to optimize commercial levers and deliver profit improvement
- Ensuring alignment and consistency between the corporate model and periodic reporting
- Establishing standard budgeting templates and processes across the Group
- Driving a culture of commercial business partnering between central finance and the wider business units
- Leading the production of weekly trading data and distribution
- Establishing relevant KPIs and performance drivers, and analyzing performance with improvement recommendations
- Managing the capital approval process and project and investment appraisal
Requirements
The successful candidate will be a qualified accountant (ACA, ACCA, or equivalent) with experience in a lead FP&A position. They will possess natural business and commercial acumen, and be proficient with financial modelling.
This is a hybrid working arrangement, with 3 days in the office. If you are a progressive individual looking to advance your career, this is an excellent opportunity to join a dynamic team and take on a leadership role in FP&A.
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