Head of Financial Planning and Analysis

3 days ago


Manchester, United Kingdom Morson Talent Full time
Job Summary

Morson Talent is seeking a highly skilled Head of Reporting & Planning to join their UK finance team for a 6-month period, with a strong possibility of being made permanent. This role offers opportunities for internal growth and development as the business expands.

Key Responsibilities
  • Lead the Financial Planning and Analysis (FP&A) function, overseeing monthly financial performance, KPI tracking, reforecasting, and long-term planning.
  • Ensure timely and accurate financial reporting, including balance sheets, business plans, and cash flow forecasting.
  • Manage overhead costs and collaborate with budget holders to optimize financial performance.
  • Prepare monthly reports for the Operating Board and produce key Board outputs highlighting performance trends.
  • Collaborate with the data team to improve KPI reporting and develop financial dashboards.
Requirements
  • Qualified Accountant (Chartered Accountant or equivalent) with at least 5 years of post-qualification experience.
  • Senior finance experience with a focus on Financial Planning and Analysis.
  • Strong Excel skills and financial modeling expertise.
  • Proven business partnering experience and the ability to manage workloads in a fast-paced environment.
  • Board-level reporting and consolidation experience.
What We Offer
  • Circa £80,000 per annum salary.
  • 11% pension scheme.
  • 26 days pro rata leave.
  • Free parking.
  • Gym access.


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