Head of Financial Planning and Analysis
4 days ago
Optimum Recruitment Group Limited is seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team. As a key member of our Management Team, you will be responsible for providing strategic commercial guidance to our organization, helping us achieve our growth objectives.
Key Responsibilities- Financial Planning and Analysis: Develop and manage financial plans and forecasts, working closely with our business partners to deliver robust and accurate results.
- Operational Management: Oversee the day-to-day operations of our forecasting, planning, and corporate reporting processes, ensuring seamless execution and timely delivery.
- Performance Analysis: Prepare and evaluate revenue line PL's on a monthly basis, identifying areas for improvement and providing actionable insights to drive business growth.
- Leadership and Collaboration: Provide guidance, support, and leadership to our team, fostering a culture of collaboration and excellence.
- Reporting and Communication: Create high-quality monthly board packs, presenting plans, forecasts, and actual results in a clear and actionable manner.
- Cash Flow Management: Develop and manage cash flow forecasts, reviewing weekly, monthly, quarterly, and annual comparisons against budget.
- Process Improvement: Evaluate existing approaches, identify areas for improvement, and implement process simplifications to drive efficiency and effectiveness.
- Qualifications: Qualified accountant (CIMA / ACA / ACCA) with relevant PQE accounting experience.
- Experience: Proven experience in finance business partnering, fostering collaborative relationships with internal stakeholders.
- Skills: Excellent critical and analytical thinking skills, self-starter with a high level of motivation, exceptional communication skills, strong leadership abilities, and meticulous attention to detail.
- Industry Experience: Previous industry experience in FP&A or commercial finance.
A competitive salary, generous benefits package, and a defined hybrid working policy.
-
Head of Financial Planning and Analysis
5 days ago
Leeds, Leeds, United Kingdom Optimum Recruitment Group Limited Full timeAbout the RoleOptimum Recruitment Group Limited is seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team. As a key member of our Management Team, you will provide strategic commercial guidance to our organization, helping us achieve our growth objectives.This is an exciting opportunity for a driven FP&A...
-
Head of Financial Planning and Analysis
5 days ago
Leeds, Leeds, United Kingdom Optimum Recruitment Group Limited Full timeAbout the RoleOptimum Recruitment Group Limited is seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team. As a key member of our Management Team, you will provide strategic commercial guidance to our organization, helping us achieve our growth objectives.This is an exciting opportunity for a driven FP&A...
-
Head of Financial Planning and Analysis
5 days ago
Leeds, Leeds, United Kingdom Gifford and Partners Full timeAbout Gifford and PartnersWe are a leading financial services company seeking a highly skilled and experienced professional to join our team as a Commercial Finance Manager. As a key member of our finance department, you will play a critical role in driving business performance and partnering with senior leaders to achieve our financial goals.Key...
-
Head of Financial Planning and Analysis
7 days ago
Leeds, Leeds, United Kingdom Gifford and Partners Full timeAbout Gifford and PartnersWe are a leading financial services company seeking a highly skilled and experienced professional to join our team as a Commercial Finance Manager. As a key member of our finance department, you will play a critical role in driving business performance and partnering with senior leaders to achieve our financial goals.Key...
-
Head of Group Financial Planning and Analysis
2 weeks ago
Leeds, Leeds, United Kingdom Group Shared Services Ltd Full timeJob DescriptionSummaryJob Title: Head of Group Financial Planning and AnalysisLocation: Remote/HybridAccountabilities and Responsibilities:Drive and coordinate the Group financial planning processes, including the annual budget and rolling forecasts, ensuring seamless execution across multiple regions and functions.Develop and maintain a deep understanding...
-
Leeds, Leeds, United Kingdom Group Shared Services Ltd Full timeAbout the RoleWe are seeking a highly skilled and experienced Head of Group Financial Planning and Analysis to join our team at Group Shared Services Ltd.Key ResponsibilitiesDrive and coordinate the group's financial planning processes, including the annual budget and rolling forecasts, ensuring seamless execution across multiple regions and...
-
Leeds, Leeds, United Kingdom Group Shared Services Ltd Full timeAbout the RoleWe are seeking a highly skilled and experienced Head of Group Financial Planning and Analysis to join our team at Group Shared Services Ltd.Key ResponsibilitiesDrive and coordinate the group's financial planning processes, including annual budgeting and rolling forecasts, ensuring seamless execution across multiple regions and functions.Develop...
-
Leeds, Leeds, United Kingdom Group Shared Services Ltd Full timeAbout the RoleWe are seeking a highly skilled and experienced Head of Group Financial Planning and Analysis to join our team at Group Shared Services Ltd.Key ResponsibilitiesDrive and coordinate the group's financial planning processes, including annual budgeting and rolling forecasts, ensuring seamless execution across multiple regions and functions.Develop...
-
Leeds, Leeds, United Kingdom Group Shared Services Ltd Full timeAbout the RoleWe are seeking a highly skilled and experienced Head of Group Financial Planning and Analysis to join our team at Group Shared Services Ltd.Key ResponsibilitiesDrive and coordinate the group's financial planning processes, including the annual budget and rolling forecasts, ensuring seamless execution across multiple regions and...
-
Financial Planning and Analysis Manager
7 days ago
Leeds, Leeds, United Kingdom Vantage Spaces Full timeAbout the RoleVantage Spaces is seeking an experienced Financial Controller to join our team at our head office. As a key member of our finance team, you will play a pivotal role in leading and refining our financial processes in a cash-positive, expanding company.Key ResponsibilitiesFinancial Leadership: Uphold the company values of Caring, Honesty, and...
-
Leeds, Leeds, United Kingdom Optimum Recruitment Group Limited Full timeJob Summary:We are seeking a highly skilled and experienced Head of Financial Business Planning and Analysis to join our team at Optimum Recruitment Group Limited. As a key member of our leadership team, you will play a critical role in providing strategic commercial guidance to our organization.Key Responsibilities:Collaborate with the Management Team to...
-
Leeds, Leeds, United Kingdom Optimum Recruitment Group Limited Full timeJob Summary:We are seeking a highly skilled and experienced Head of Financial Business Planning and Analysis to join our team at Optimum Recruitment Group Limited. As a key member of our leadership team, you will play a critical role in providing strategic commercial guidance to our organization.Key Responsibilities:Collaborate with the Management Team to...
-
Financial Planning and Analysis Manager
7 days ago
Leeds, Leeds, United Kingdom Broster Buchanan Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Broster Buchanan. As a key member of our finance team, you will be responsible for providing strategic financial planning and analysis to support business growth and decision-making.Key ResponsibilitiesDevelop and maintain consolidated financial models and...
-
Financial Planning and Analysis Expert
7 days ago
Leeds, Leeds, United Kingdom Camino Search Full timeJob Summary:We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Camino Search. As a key member of our organization, you will play a pivotal role in shaping the future of our Private Equity-backed technology company.About the Role:The successful candidate will be responsible for performing financial...
-
Financial Planning and Analysis Expert
5 days ago
Leeds, Leeds, United Kingdom Camino Search Full timeJob Summary:We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Camino Search. As a key member of our organization, you will play a pivotal role in shaping the future of our Private Equity-backed technology company.About the Role:The successful candidate will be responsible for performing financial...
-
Financial Planning and Analysis Specialist
3 days ago
Leeds, Leeds, United Kingdom QA Limited Full timeJob DescriptionQA Limited is seeking a highly skilled Group Financial Planning Analyst to join our expanding finance function based in Leeds. This position offers the right candidate the opportunity to make a significant contribution to the performance of the QA group.Key Responsibilities:Forecasting and Planning: Responsibility for collating Group...
-
Financial Planning and Analysis Specialist
3 days ago
Leeds, Leeds, United Kingdom QA Limited Full timeJob DescriptionQA Limited is seeking a highly skilled Group Financial Planning Analyst to join our expanding finance function based in Leeds. This position offers the right candidate the opportunity to make a significant contribution to the performance of the QA group.Key Responsibilities:Forecasting and Planning: Responsibility for collating Group...
-
Financial Planning and Analysis Manager
3 days ago
Leeds, Leeds, United Kingdom Elevation Recruitment Group Full timeFinancial Reporting and Analysis Opportunity Elevation Recruitment Group is proud to be working with a leading payment services company, offering reliable and scalable payment solutions to businesses worldwide. This company is experiencing exciting growth and is scaling up its back-office service teams. As a result, they have a new full-time position for a...
-
Financial Planning and Analysis Manager
3 days ago
Leeds, Leeds, United Kingdom Elevation Recruitment Group Full timeFinancial Reporting and Analysis Opportunity Elevation Recruitment Group is proud to be working with a leading payment services company, offering reliable and scalable payment solutions to businesses worldwide. This company is experiencing exciting growth and is scaling up its back-office service teams. As a result, they have a new full-time position for a...
-
Financial Planning
2 weeks ago
Leeds, Leeds, United Kingdom IN2 Consult Full timePosition: Financial Planning & Analysis SpecialistLocation: Hybrid role in West YorkshireCompensation:Salary: £60,000 per annumQualifications Required:Professional certifications such as ACCA, ACA, or CIMA are essential.Key Responsibilities:Perform comprehensive financial planning and analysis to aid in strategic business decisions.Generate detailed...