Chief Financial Planning and Analysis Officer

4 weeks ago


Birmingham, Birmingham, United Kingdom SF Recruitment Full time
Head of FP&A Job Description

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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