FP&A Lead

1 month ago


Coventry, Coventry, United Kingdom Trinity House Group Full time
Join Our Team as a Financial Planning and Analysis Lead

We are seeking a highly skilled and experienced Financial Planning and Analysis Lead to join our team at Trinity House Group. As a key member of our finance team, you will play a pivotal role in driving strategic decisions around capital expenditures (CAPEX) and contributing to the long-term success of our business.

About the Role

As a Financial Planning and Analysis Lead, you will be responsible for leading the monthly project forecast process, facilitating cross-team discussions with finance and non-finance stakeholders, and working closely with our Business Partners to ensure budgets are underpinned and deliverable. You will also be responsible for providing insightful financial analysis and forecasting to support strategic decision-making.

Key Responsibilities
  • Lead the monthly project forecast process and facilitate cross-team discussions with finance and non-finance stakeholders.
  • Work closely with our Business Partners to ensure budgets are underpinned and deliverable.
  • Provide insightful financial analysis and forecasting to support strategic decision-making.
  • Develop and maintain financial models and forecasts to support business planning and decision-making.
  • Identify and mitigate financial risks and opportunities to support business growth.
Requirements
  • Fully qualified accountant (ACA/ACCA/CIMA).
  • Strong experience in FP&A and a deep understanding of CAPEX management.
  • Ability to influence key stakeholders and drive financial performance.
  • A proactive mindset and a passion for continuous improvement.
What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional development and growth. If you are a motivated and experienced Financial Planning and Analysis professional looking for a new challenge, we would love to hear from you.


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