Head of Financial Planning
2 weeks ago
A Head of financial planning & analysis (fp&a) is being recruited for an investor-backed business going through exponential growth. The company have a business to consumer focus with a strong acquisition pipeline.
The business is driving its expansion plans further across the UK and across Europe. To help support these exciting plans, a Head of financial planning & analysis is required to report to the CFO and set up all aspects of commercial finance.
The Head of financial planning & analysis will work closely with the UK Managing Director and other commercial stakeholders to develop financial strategies. You will drive analytics to enable enhanced business decision-making and be hands-on to improve keyfinance functions to support the scaling up of the business.
- Drive the annual business planning and financial forecasting process for the business
- Provide timely financial analysis to business unit management to achieve targets
- Prepare supporting details for customer profitability reporting and cost allocations
- Understand business drivers and recommend measures to improve results further and optimise ROI
- Develop and present strategic insights about the business to senior management
- Align functional goals and strategies to broader global initiatives
- Identifying industry performance trends and risk areas while maintaining suitable financial models
- Revenue, labour and materials analysis, including compiling competitive contract comparisons, developing labour models, and valuing tender proposals in contract negotiations.
- Involvement in due diligence and potential future M&A projects, assessing financial performance and synergies.
- Qualified accountant
- Strong business partnering background
- Experience in adding value in a high-growth business with senior commercially focused stakeholders
- Strong Excel / analytical skills
- Previous experience of working across a multi-site business is desirable.
Strong communication skills are essential. The right person will be a self-starter who can independently drive projects forward with precision and speed.
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Head of Financial Planning
2 weeks ago
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Head of Financial Planning Analysis
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Financial Planning and Analysis Manager
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