Head Of Fp&A

12 hours ago

Reading, United Kingdom Allpoints Fibre Full time

The Head of FP&A at AllPoints Fibre will be responsible for leading the financial planning, forecasting and analysis function to support strategic decision-making and drive the company's financial performance.
This is a key leadership role reporting to the Finance Director and collaborating closely with senior management to ensure that financial goals are met and resources are invested efficiently and effectively.
We're looking for fresh ideas and innovation, a passion for technology, problem solving, collaboration and customer service.
This role would suit a candidate who has worked in a dynamic environment, knows what good budgeting and financial reports look like, and is excited by the opportunity to build a high-performing team and implement best financial practice in a young in spirit growing business.
You'll be endlessly proactive, anticipating challenges before they arise and always curious to learn more about how we can serve our customers (internal or external) better.
This is a hybrid role with an expectation of attending our Reading office two to three days per week.
What you will be doing: Strategic Financial Planning: Lead the annual budgeting process, ensuring alignment with business objectives and growth targets.
Provide insightful analysis to guide decision-making on key investments and business priorities.
Forecasting & Variance Analysis: Oversee quarterly forecasts, ensuring accuracy and alignment with business.
Analyse variances against budget and provide actionable insights and recommendations to improve financial performance.
Business Partnering: Collaborate with senior leadership and cross-functional teams to provide financial insights that support business strategies, product development, pricing decisions, and capital allocation.
Serve as a trusted advisor to the business.
Financial Reporting & Performance Metrics: Develop and maintain key financial performance metrics, dashboards, and reports for senior management.
Ensure that financial data is presented in a clear, concise and actionable format.
Cost Management: Implement and oversee cost control initiatives across departments, ensuring alignment with overall business strategy and profitability goals.
Drive operational efficiency and identify areas for cost reduction.
Data-Driven Decision Making: Develop and maintain financial models to support business decision-making.
Leverage data to forecast business response to the market trends and assess the financial impact of new projects or initiatives.
Leadership & Team Management: Build, lead and mentor a high-performing FP&A team.
Foster a culture of continuous improvement, ensuring that the team is aligned with company objectives, developing new skills and meeting key performance targets.
Business Case Development: Lead the financial evaluation of new business opportunities, projects, and investments.
Prepare comprehensive business cases that outline financial impacts, risks, and returns to support strategic decision-making.
Risk Management: Identify potential financial risks within the business, monitor macroeconomic factors and provide recommendations for mitigating risks and maximizing profitability.
About you: Experience in financial planning, reporting and analysis Proven track record in leading and managing finance teams, with experience in business partnering at senior levels Strong financial modelling and forecasting expertise In-depth knowledge of financial reporting, budgeting and variance analysis Experience working in a fast-paced, growth-oriented environment Educated to degree level with the relevant accounting qualification.
The benefits at APF... At AllPoints Fibre, we're all about looking after you.
We offer an extensive wellbeing package that goes beyond the EAP.
Your benefits will include Bupa private medical insurance and dental cover, income protection insurance, group life insurance and a health plan to help with day to day expenses such as eye care... we will even pay for you to get a massage
Everyone needs a break now and then, right?
That's why we start all our employees off with a generous 30 days' annual leave allowance (pro rata), plus bank holidays.
And if you ever need some extra time off due to illness or parental leave, we've got enhanced leave plans in place to support you through that.
Additionally we know how important it is to feel secure with your finances.
That's why we have benefits dedicated to your financial wellbeing.
You will be able to join our employer contributory pension and in addition to income protection insurance, group life insurance we offer cashback and voucher schemes to help cover living costs such as electricals and personal spending.
About us: Established in 2021, AllPoints Fibre has grown from regional roots in Jurassic Fibre, Giganet and Swish Fibre, to establish a national wholesale network.
APFN is now a leading wholesale provider of full-fibre broadband solutions, dedicated to transforming the digital landscape by delivering ultra-fast, dependable, and affordable internet services to businesses and homes across the UK.
We are committed to providing exceptional customer service, creating innovative products and services whilst leading through sustainability.
We have set ourselves the goal to become the best place to work, we recognise that our people are at the heart of what we do - join us on our journey to become the UK's most recommended way to connect
Next steps If the role sounds like the right fit for you, we look forward to seeing your application
If shortlisted, our Talent Acquisition Team will be in touch to set up an initial conversation.
Next stages will involve meeting with our hiring teams to discuss the role and your experience in more details.
One last thing... AllPoints Fibre values diversity and is committed to creating a diverse and inclusive environment for all employees.
Help us create a secure, inclusive digital world where diversity fuels innovation; your vision, your voice, and your skills have a place here
If you require any reasonable adjustments to be made during your interview process, please tell us in your application.
#J-18808-Ljbffr

  • Head of FP&A

    5 days ago

    Reading, United Kingdom AllPoints Fibre Full time

    The Head of FP&A at AllPoints Fibre will be responsible for leading the financial planning, forecasting and analysis function to support strategic decision-making and drive the company’s financial performance. This is a key leadership role reporting to the Finance Director and collaborating closely with senior management to ensure that financial goals are...

  • Head Of Asset Planning

    2 weeks ago

    Reading, United Kingdom Idibu Full time

    This is a fantastic opportunity to work as Head of Asset Planning in our Water or Waste operations where you be accountable for the development of 5-year asset investment plans to maintain and improve the asset base that reflects the company's strategic plans, deliver performance commitments, improve operational efficiency, and reduce risk whilst aligning to...

  • Head of Asset Planning

    5 days ago

    Reading, United Kingdom idibu Full time

    This is a fantastic opportunity to work as Head of Asset Planning in our Water or Waste operations where you be accountable for the development of 5-year asset investment plans to maintain and improve the asset base that reflects the company’s strategic plans, deliver performance commitments, improve operational efficiency, and reduce risk whilst aligning...

  • Head of Asset Planning

    1 month ago

    Reading, United Kingdom Thames Water Full time

    This is a fantastic opportunity to work as Head of Asset Planning in our Water or Waste operations where you be accountable for the development of 5-year asset investment plans to maintain and improve the asset base that reflects the company’s, strategic plans, deliver performance commitments, improve operational efficiency, and reduce risk whilst aligning...

  • Head of Asset Planning

    1 week ago

    Reading, Berkshire, United Kingdom idibu Full time

    This is a fantastic opportunity to work as Head of Asset Planning in our Water or Waste operations where you be accountable for the development of 5-year asset investment plans to maintain and improve the asset base that reflects the company’s strategic plans, deliver performance commitments, improve operational efficiency, and reduce risk whilst aligning...

  • Strategic Financial Planning Manager for Mortgage Business

    4 weeks ago

    Reading, Reading, United Kingdom CV-Library Full time

    OverviewSimpson Judge has partnered with a specialist lending business to offer buy-to-let and residential mortgages.This role will work closely with Finance Business Partners, manage an FP&A Analyst, and report directly to the Head of FP&A.

  • Management Accountant Reporting Lead

    5 days ago

    Reading, United Kingdom Thames Water Full time

    This is an excellent opportunity for a dynamic Management Accountant Reporting Lead to be responsible for all group management reports, including Group financial performance, Board report, cash flow report and Forecast/Budget books. You will be key to providing partnering for the wider FP&A and financial reporting teams in the business while providing...

  • Senior Project Engineer

    2 months ago

    Reading, United Kingdom CV-Library Full time

    Senior Project Engineer (Electrical Bias) - Reading - up to £65,000 basic - Thames Water Projects - Tier 1 Contractor - Car or Car Allowance - 26 Days Holiday + Bank Hols - Life Assurance - Private Medical Cover - Pension Matched up to 8% - Further Benefits on Offer J3A Recruitment are proud to be supporting a leader in the water game. A Tier 1...

  • Senior Project Engineer

    2 weeks ago

    Reading, United Kingdom J3a Recruitment Full time

    Senior Project Engineer (Electrical Bias) - Reading - up to £65,000 basic - Thames Water Projects - Tier 1 Contractor - Car or Car Allowance - 26 Days Holiday + Bank Hols - Life Assurance - Private Medical Cover - Pension Matched up to 8% - Further Benefits on Offer J3A Recruitment are proud to be supporting a leader in the water game. A Tier 1 Contractor...

  • Management Accounting Specialist

    2 hours ago

    Reading, Reading, United Kingdom Thames Water Full time

    We are seeking a highly skilled Management Accountant to lead our financial reporting function, driving excellence and adding value to our business.The successful candidate will have a proven track record in financial reporting, with experience in implementing new reports, analysis, and good quality reconciliations.Key Responsibilities:Lead the development...

  • Head of Home Office Compliance

    3 weeks ago

    Reading, Reading, United Kingdom University of Reading Full time

    Join the University of Reading as a Head of Home Office Compliance and take charge of ensuring our institution remains compliant with UK Visas and Immigration legislation and Student Sponsor requirements. This critical role involves leading a team that supports international students with visa and immigration enquiries, providing expert guidance and advice...

  • Department Head for Mathematics and Statistics

    4 weeks ago

    Reading, Reading, United Kingdom University of Reading Full time

    The University of Reading is seeking a visionary leader to helm its Department of Mathematics and Statistics.This is an exciting opportunity to shape the future of the department, building on its rich history and strengths in pure and applied mathematics and statistics. The successful candidate will have a clear vision for the department's growth and...

  • Quality Manager Amp Deputy Responsible Person Rp

    12 hours ago

    Reading, United Kingdom Healthxchange Full time

    Quality Manager & Deputy Responsible Person (RP) Reporting to: Head of Quality & Responsible Person (RP) Location: Flexible London Reading and Manchester Compensation: Competitive salary annual bonus About Us: Founded in 2000 Healthxchange is the leading supplier of medical aesthetic products and services to professionals across the UK & Ireland....

  • European Credit Controller

    6 months ago

    Reading, United Kingdom Roland Europe Group Ltd Full time

    **European Credit Controller** JOB OUTLINE: **Location**: Theale Office, Reading **Working Arrangement**: Hybrid - 3 days a week in the office **Reports to**:Head of FP&A **THE COMPANY**: **Roland Europe Group Ltd** Roland is a world leader in the design, manufacture and distribution of electronic musical instruments including; keyboards & synthesisers,...

  • Quality Manager amp Deputy Responsible Person RP

    5 days ago

    Reading, United Kingdom Healthxchange Full time

    Quality Manager & Deputy Responsible Person (RP)Reporting to: Head of Quality & Responsible Person (RP)Location: Flexible London Reading and ManchesterCompensation: Competitive salary annual bonusAbout Us:Founded in 2000 Healthxchange is the leading supplier of medical aesthetic products and services to professionals across the UK & Ireland. Healthxchange...

  • Quality Manager amp Deputy Responsible Person RP

    1 day ago

    Reading, United Kingdom Healthxchange Full time

    Quality Manager & Deputy Responsible Person (RP) Reporting to: Head of Quality & Responsible Person (RP) Location: Flexible London Reading and Manchester Compensation: Competitive salary annual bonus About Us: Founded in 2000 Healthxchange is the leading supplier of medical aesthetic products and services to professionals across the UK & Ireland....

  • Management Accountant Reporting Lead

    3 weeks ago

    Reading, United Kingdom Thames Water Full time

    This is an excellent opportunity for a dynamic Management Accountant Reporting Lead to be responsible for all group management reports, including Group financial performance, Board report, cash flow report and Forecast/Budget books. You will be key to providing partnering for the wider FP&A and financial reporting teams in the business while providing key...

  • Management Accountant Reporting Lead

    3 weeks ago

    Reading, United Kingdom Pertemps Thames Water Full time

    This is an excellent opportunity for a dynamicManagement Accountant Reporting Leadto beresponsible for all group management reports, including Group financial performance, Board report, cash flow report and Forecast/Budget books.You will be key to providing partnering for the wider FP&A and financial reporting teams in the business while providing key...

  • Management Accountant Reporting Lead

    2 weeks ago

    Reading, United Kingdom Pertemps Thames Water Full time

    This is an excellent opportunity for a dynamicManagement Accountant Reporting Leadto beresponsible for all group management reports, including Group financial performance, Board report, cash flow report and Forecast/Budget books.You will be key to providing partnering for the wider FP&A and financial reporting teams in the business while providing key...

  • Pertemps Thames Water | Management Accountant Reporting Lead | Reading

    2 weeks ago

    Reading, United Kingdom Pertemps Thames Water Full time

    This is an excellent opportunity for a dynamicManagement Accountant Reporting Leadto beresponsible for all group management reports, including Group financial performance, Board report, cash flow report and Forecast/Budget books.You will be key to providing partnering for the wider FP&A and financial reporting teams in the business while providing key...