Financial Planning and Analysis Leader

4 days ago


Swindon, Swindon, United Kingdom Harper May Ltd Full time

Job Title: Financial Planning and Analysis Leader

About the Role: Harper May Ltd, a leading travel company, is seeking an exceptional candidate to lead their financial planning and analysis team. The successful individual will play a pivotal role in steering the financial direction of the organisation, providing data-driven insights and strategic recommendations to senior leadership.

Key Responsibilities:

  • Lead and manage the FP&A team, ensuring accurate financial forecasting, planning, and analysis.
  • Develop and implement advanced financial models to support business growth and strategic initiatives.
  • Analyse financial performance, identify trends, and deliver actionable insights to key stakeholders.
  • Oversee the annual budgeting process and long-term financial planning activities.
  • Present clear and compelling financial reports and strategic recommendations to the executive team.
  • Evaluate and enhance financial processes, systems, and controls to improve efficiency and accuracy.
  • Support business expansion activities, including financial evaluation of new markets and ventures.

Requirements:

  • ACA/ACCA/CIMA qualified with significant post-qualification experience in a senior FP&A role.
  • Proven experience leading and developing finance teams in a fast-paced, consumer-facing industry (experience in travel or related sectors is highly desirable).
  • Strong analytical and financial modelling skills, capable of interpreting complex data and providing actionable insights.
  • Advanced proficiency in financial software and ERP systems (e.g., SAP, Oracle, Hyperion).
  • Strong commercial awareness and understanding of the travel industry dynamics.

What We Offer:

  • A competitive salary range of £80,000 - £110,000 per annum.
  • A benefits package that includes a generous bonus scheme, pension contributions, and flexible working arrangements.
  • The opportunity to work with a leading brand in the travel industry, driving business growth and success.


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