Commercial Financial Planning and Analysis Director

2 months ago

Bristol, Bristol, United Kingdom Rockfield Specialist Recruitment Full time
Job Description

Company Overview

Rockfield Specialist Recruitment is proud to partner with a Private Equity backed, international business that has experienced impressive growth and developed as a leader in their sector.

Job Summary

We are seeking a high-calibre Finance Business Partner to join our team. As a key member of the finance function, you will play a proactive role in managing and shaping the way in which Finance supports the business.

Key Responsibilities

  • Full ownership of input assumptions, models and output for Profit and Loss, balance sheet and cash flow
  • Working with stakeholders across the business to agree assumptions, providing robust challenge and analysis where required
  • Periodic review of actual performance versus budget/3 year plan/forecast to analyse variances and update assumptions in models where applicable
  • Support Head of FP&A in developing best practice models and reporting for all planning and forecasting activities and seek to continually improve processes and output through our FP&A software (Vena)
  • Support Head of FP&A with ad hoc forecasting and planning for key strategic and tactical initiatives

Reporting:

  • Ownership of weekly Executive Board reporting pack
  • Ownership of FP&A contributions to monthly management accounts reporting pack
  • Support Head of FP&A in ongoing development and improving analytical content of weekly and monthly Board reporting
  • Creation of monthly reporting for stakeholders across the business

Analysis:

  • Monthly Return on Capital Employed (ROCE) analysis versus budget and 3 year plan
  • Periodic profitability and analysis of existing profit centres based on current and future forecast performance
  • Ad hoc commercial analysis as required to identify areas of improvement, evaluation of potential opportunities and similar
  • Support Head of FP&A in developing better insight and reporting into stock
  • Ownership of investment appraisal models for new business opportunities
  • Implement process for post-investment appraisal analysis / tracking

Business Partnering:

  • Support Head of FP&A in embedding business partnering approach and culture throughout the business by:
  • Building partnerships and maintaining strong relationships with senior managers and their teams
  • Improving the impact and understanding of financial reporting on business performance
  • Providing analysis and delivering insight that links financial reports to business strategies
  • Providing effective commercial procedures, or initiating change, to ensure key commercial and financial targets are delivered

About the Role

This is a company that is on the crest of a wave - the potential both for the company and for the individual who undertakes this role is limitless. If you're commercial, business focussed and analytical, with a natural ability to engage with non-finance people, please apply with your CV.

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