Chief Financial Planning and Analysis Officer
4 weeks ago
At SF Executive, we are seeking a highly skilled Head of FP&A to join our client's team. As a key member of the finance department, you will be responsible for providing strategic financial planning and analysis support to the CFO and CEO.
Key Responsibilities:
- Collaborate with the finance team to deliver high-quality budgets within tight deadlines.
- Participate in stage 1 budget reviews to challenge subsidiary budget targets.
- Develop templates, processes, and systems to facilitate the budget process.
- Provide sensitivity analysis and 'what if' scenarios to support business decisions.
- Work with the Sales & Marketing Director to develop a formalized sales pipeline reporting process.
- Provide analysis to show the profile of backlog conversion to revenue.
- Develop financial and operational reporting to support business growth.
- Contribute to financial due diligence and financial analysis of acquisitions.
Requirements:
- Qualified accountant (ACA/ACCA/ACMA or equivalent).
- Proven experience in a lead FP&A position within a small to medium-sized business.
About the Role:
This is an exciting opportunity for a skilled FP&A professional to join a dynamic team and contribute to the growth and success of the business. If you are a motivated and experienced financial planning and analysis professional, we encourage you to apply for this role.
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