Global Strategic Planning Director

4 weeks ago

Birmingham, Birmingham, United Kingdom Inspired Thinking Group (ITG) Full time
Strategic Financial Planning and Analysis Leader

The Head of Financial Planning and Analysis will play a critical role in the financial leadership of the company. This role is responsible for driving the strategic financial planning process, leading budgeting, forecasting, and variance analysis efforts, and providing actionable insights to the executive team.

Key Responsibilities:
  • Develop long-term financial models to support strategic decision-making and evaluate potential business opportunities.
  • Provide strategic recommendations to the executive team based on financial analysis and projections.
  • Oversee monthly, quarterly, and annual financial reporting and analysis, including variance analysis, key performance indicators (KPIs), and ad-hoc analysis.
  • Drive continuous improvement in the financial planning and analysis processes, including automation and standardisation of reporting.
  • Lead the development and execution of the head office's financial strategy in alignment with the company's overall business objectives.
  • Provide strategic financial guidance to senior management to support long-term growth and profitability.
  • Lead financial analysis for major projects, capital investments, and other strategic initiatives.
  • Ensure accurate and timely preparation of financial statements, management reports, and board presentations.
  • Maintain and enforce robust financial controls and procedures to safeguard the company's assets.
  • Ensure compliance with all relevant financial regulations, tax laws, and corporate governance requirements.
  • Manage consolidated cash flow, working capital, and financial risks to ensure the company's liquidity and financial stability.
Requirements:
  • Extensive experience in corporate finance, financial planning, and analysis, preferably within a head office environment.
  • Experience using Prophix or similar Budgeting, Planning & Reporting tool.
  • Qualified Accountant (ACA/ACCA/CIMA).
  • Understanding of Services and Technology businesses.
  • Strong strategic thinking and analytical skills, with the ability to translate financial data into actionable business insights.
Benefits:
  • 25 days' holiday + bank holidays.
  • Pension Scheme.
  • Corporate Medical Cash Plan.
  • Smart Working Options.
  • So many savings.
  • Employee Assistance Programme.
  • Cycle to Work Scheme.
  • Monthly Employee Awards.
  • Referral scheme.
  • Wellbeing Programme.
  • Enhanced Family Friendly Leave.

We champion and welcome diversity in our workforce and ensure all job applicants receive equal and fair treatment, regardless of age, race, gender or gender identity, religion, sexual orientation, disability, or nationality.

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