Chief Financial Planning and Analysis Officer
4 weeks ago
4Square Recruitment Ltd seeks a highly skilled Chief Financial Planning and Analysis Officer to join their team based near Swindon for a permanent role.
This is a hybrid opportunity with an estimated salary of £75,000 per annum.
The successful candidate will be responsible for driving the company's financial vision and overall success by overseeing financial planning, budgeting, and forecasting for both regional and group levels.
Key Responsibilities:
- Own financial planning, forecasting, and variance analysis: including owning business and revenue model;
- Build trusted relationships: with senior team and functional leadership;
- Articulate financial forecasts and analysis: to senior team;
- Hire, develop, and lead a high-performing team: to deliver strategic objectives;
- Optimize forecasting processes: monthly, quarterly, and annually, partnering with the core finance team to prepare variance reporting;
- Oversee vendors and contracts: negotiate terms, manage renewals, and eliminate waste;
- Work with accounting and IT teams: to evolve systems and processes to ensure accurate, detailed financial reporting;
- Own the Company financial model: P&L, Balance Sheet, Cash Flow, forecasting, budgeting, and long-term planning;
- Present company budgets: alongside the Executive team;
- Generate P&L insights: for management, top-line and expense related; expand upon areas of opportunity with follow-up analyses and recommendations;
- Model scenarios: run sensitivity analyses;
Skill Requirements:
- Strong leadership skills: hands-on approach, thoughtful partner across the organization;
- Expert Excel skills: modeling and data analytics;
- Effective communication: adapting to varying audiences;
- Sharp intellect: unquenchable curiosity;
- Highly analytical: excellent problem-solving skills;
- Results-oriented: organized, efficient, and resourceful team player excelling in a dynamic environment;
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