Head Of Financial Planning

7 hours ago

Ledston, United Kingdom Optimum Recruitment Group Limited Full time

Optimum Recruitment Group have been appointed on an exclusive basis to appoint to a newly created role of Head of FP&A.
You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds.
Are you a driven FP&A Manager with a passion for excellence wishing to embark on that next step in your career and is keen to lead the function?
As Head of FP&A, you will work with the Management Team to provide the Board with high quality, insightful management information to both aid and influence the decision-making process; helping it to achieve its growth objectives.
Your daily responsibilities will include: Managing and collaborating with a team of business partners to deliver robust plans and forecasts.
Managing the day-to-day operations of Group forecasting, planning, and corporate reporting processes.
Preparing and evaluating revenue line PL's on a monthly basis to improve profitability and performance with the team.
Providing guidance, reviewing inputs, and offering insights while challenging assumptions.
Creating high-quality monthly board packs for the Group FC and CFO presenting plans, forecasts, and actual results in an insightful manner that drives actions at the board level.
Working with the management team to review monthly performance against budget and determine necessary actions to be taken as a result.
The data driven analysis should include financial and non-financial indicators and be supported by key KPI's.
Cash flow forecasting; reviewing weekly, monthly, quarterly and annual comparison of cash flows against budget.
Supporting direct reports who partner with functional heads including operations to manage costs and achieve planning/forecast objectives.
Evaluating existing approaches, identifying areas for improvement, and simplifying processes.
Can you demonstrate the following skills and experiences: Qualified accountant (CIMA / ACA / ACCA) with relevant PQE accounting experience.
Proven experience in finance business partnering, fostering collaborative relationships with internal stakeholders.
Ability to thrive in a challenging environment with tight timelines.
Excellent critical and analytical thinking skills.
Self-starter with a high level of motivation to drive performance for the business, the team, and themselves.
Exceptional communication skills at all levels.
Strong leadership abilities and experience in managing a team.
Meticulous attention to detail.
Ability to cultivate strong relationships across the organisation.
Previous industry experience in FP&A or commercial finance.
Competitive salary plus a generous benefits package and a defined hybrid working policy.

  • Head Of Financial Planning And Analysis

    1 week ago

    Ledston, United Kingdom Progeny Full time

    Job Description Role: Head of Financial Planning and Analysis (FP&A) Location: Leeds (Hybrid) As Head of Financial Planning and Analysis, you will join our thriving Finance team through an exciting phase of growth.You will play an integral role in delivering the strategic plan, annual budgeting and forecasting processes for the business, whilst driving...

  • Head Of Financial Planning Analysis

    2 weeks ago

    Ledston, United Kingdom Membership Bespoke Full time

    Professional Membership Body Remote working with visits to Oxford office £66,310 + benefits including Private Healthcare, Pension and Holiday entitlement of 35 days leave per annum (this includes the normal public, bank and internal holidays) Annual pay reviews, PRP uplift, My client a reputable and established international professional membership body is...

  • Head Of Financial Planning And Analysis

    2 weeks ago

    Ledston, United Kingdom Progeny Full time

    Role: Head of Financial Planning and Analysis (FP&A) Location: Leeds (Hybrid) As Head of Financial Planning and Analysis, you will join our thriving Finance team through an exciting phase of growth.You will play an integral role in delivering the strategic plan, annual budgeting and forecasting processes for the business, whilst driving financial analysis,...

  • Head Of Financial Planning

    2 weeks ago

    Ledston, United Kingdom Optimum Recruitment Group Limited Full time

    Optimum Recruitment Group have been appointed on an exclusive basis to appoint to a newly created role of Head of FP&A.You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds.Are you a driven FP&A Manager with a passion for excellence wishing to embark on that next step in your career and is keen...

  • Head Of Financial Planning

    3 weeks ago

    Ledston, United Kingdom Optimum Recruitment Group Limited Full time

    Optimum Recruitment Group have been appointed on an exclusive basis to appoint to a newly created role of Head of FP&A.You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds.Are you a driven FP&A Manager with a passion for excellence wishing to embark on that next step in your career and is keen...

  • Head Of Financial Planning And Analysis

    5 days ago

    Ledston, United Kingdom Progeny Full time

    Head of Financial Planning and Analysis (FP&A) Department: FinanceEmployment Type: Full TimeLocation: Leeds, UKDescription As Head of Financial Planning and Analysis, you will join our thriving Finance team through an exciting phase of growth. You will play an integral role in delivering the strategic plan, annual budgeting and forecasting processes for the...

  • Head Of Financial Planning And Analysis

    5 days ago

    Ledston, United Kingdom Progeny Full time

    Description: As Head of Financial Planning and Analysis, you will join our thriving Finance team through an exciting phase of growth. You will play an integral role in delivering the strategic plan, annual budgeting and forecasting processes for the business, whilst driving financial analysis, modelling, and forecasting activity. With strong analytical...

  • Head Of Financial Planning And Analysis

    2 weeks ago

    Ledston, United Kingdom Progeny Full time

    Description As Head of Financial Planning and Analysis, you will join our thriving Finance team through an exciting phase of growth.You will play an integral role in delivering the strategic plan, annual budgeting and forecasting processes for the business, whilst driving financial analysis, modelling, and forecasting activity.With strong analytical skills...

  • Director Of Financial Planning

    2 weeks ago

    Ledston, United Kingdom Mbf Full time

    Job Advertisement: Financial Planning Director / Head of UK Financial Planning Location: Flexible, UK based with occasional travel to London & Yorkshire offices Salary: Negotiable, dependent on experience and qualifications Benefits: Pension, Private Medical Insurance (PMI), Death in Service (DIS), and more Are you ready to take the reins of a growing...

  • Head Of Financial Planning

    1 week ago

    Ledston, United Kingdom Optimum Recruitment Group Limited Full time

    Job Description Optimum Recruitment Group have been appointed on an exclusive basis to appoint to a newly created role of Head of FP&A.You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds.Are you a driven FP&A Manager with a passion for excellence wishing to embark on that next step in your...

  • Head Of Financial Accounting

    3 weeks ago

    Ledston, United Kingdom Service Care Legal Full time

    Head of Financial Accounting Location: Cambridgeshire and Peterborough NHS Foundation Trust Contract: Temporary (6 month initial) Rate: £35 Per Hour Umbrella (PAYE Inc. £31.33, PAYE Exc.£27.96) Start date: ASAP Contact: (url removed) Job Description Service Care Solutions is recruiting for a highly skilled Head of Financial Accountant on behalf of an NHS...

  • Head Of Planning

    3 weeks ago

    Ledston, United Kingdom Burman Recruitment Full time

    Calling all Heads of Planning I'm seeking an experienced professional to step into a Head of Planning position as part of an exciting departmental restructure.These positions are designed to strengthen leadership, drive improvements in admissions, enhance student retention, and boost enrolment numbers.This hybrid role offers the flexibility to support a...

  • Head Of Planning

    3 weeks ago

    Ledston, United Kingdom Gts International Ltd Full time

    Job Opportunity: Head of Rail Planning Location: Nationwide (Flexible) Are you an experienced leader with a passion for rail planning and a track record of driving operational excellence?Join us as our Head of Rail Planning, where you will shape the future of planning processes, mentor a talented team, and ensure projects are delivered efficiently and...

  • Head Of Planning

    3 weeks ago

    Ledston, United Kingdom Gts International Ltd Full time

    Job Opportunity: Head of Rail Planning Location: Nationwide (Flexible) Are you an experienced leader with a passion for rail planning and a track record of driving operational excellence?Join us as our Head of Rail Planning, where you will shape the future of planning processes, mentor a talented team, and ensure projects are delivered efficiently and...

  • Financial Planning Assistant

    5 days ago

    Ledston, United Kingdom Lime People Search & Select Ltd Full time

    My client is a leading Financial Planning firm based in Central Leeds, providing Financial Planning services to both businesses and individuals throughout the UK, with regards to Pensions & Retirement Planning & Investments.We are urgently seeking a Financial Planning Assistant to join the growing team in the Central Leeds offices.The main purpose of the...

  • Head Of Planning

    3 weeks ago

    Ledston, United Kingdom Gts International Ltd Full time

    Job Opportunity: Head of Rail Planning Location: Nationwide (Flexible) Are you an experienced leader with a passion for rail planning and a track record of driving operational excellence?Join us as our Head of Rail Planning, where you will shape the future of planning processes, mentor a talented team, and ensure projects are delivered efficiently and...

  • Head Of Planning

    3 weeks ago

    Ledston, United Kingdom Gts International Ltd Full time

    Job Opportunity: Head of Rail Planning Location: Nationwide (Flexible) Are you an experienced leader with a passion for rail planning and a track record of driving operational excellence?Join us as our Head of Rail Planning, where you will shape the future of planning processes, mentor a talented team, and ensure projects are delivered efficiently and...

  • Financial Planning Assistant

    1 week ago

    Ledston, United Kingdom Lime People Search & Select Ltd Full time

    My client is a leading Financial Planning firm based in Central Leeds, providing Financial Planning services to both businesses and individuals throughout the UK, with regards to Pensions & Retirement Planning & Investments.We are urgently seeking a Financial Planning Assistant to join the growing team in the Central Leeds offices.The main purpose of the...

  • Head Of Finance

    3 weeks ago

    Ledston, United Kingdom Grosvenor Talent Ltd Full time

    HEAD OF FINANCE, Kirklees, West Yorkshire, £80k - £90k package My Client, a well established and successful business in their niche in the Construction Industry, is looking for an experienced Head of Finance to lead and manage all aspects of the organisations financial operations, including accounts payable, purchase ledger, payroll, and management...

  • Financial Analyst

    2 weeks ago

    Ledston, United Kingdom Lowell Financial Ltd Full time

    Together, we make credit work better for all!Our mission is to help customers on the path to becoming debt free; with a real focus on helping our customers pay off their debts in practical and affordable ways.We do this honestly, ethically and by treating our customers with dignity and respect.We buy debts from lots of different companies in all kinds of...