Head of Financial Planning and Analysis

3 weeks ago


Birmingham UK, West Midlands, United Kingdom Buckden Partners Full time

Buckden Partners is working with a leading SME Lender. They provide loans from £1m to £20m using pioneering data, personal relationships, and a pragmatic and flexible lending process.


You will report into the CFO and will provide timely and accurate financial analysis, reporting and cash flow management for investors and shareholders.


The post holder will be an integral part of a finance team and a broader team covering finance, operations, risk and legal.


Responsibilities

  • Own and develop the long term budget planning tool. Be the focal point understanding the drivers of business performance and its linkage to the planning model
  • Oversee and produce company financial reporting including monthly board packs and consolidated reporting to investors in line with contractual timelines
  • Create detailed short and medium term cashflow forecasting
  • Be the company expert on the investment cash flows within the business and our SPV vehicles
  • Run the annual budget process liaising with and influencing the group executive team (incl CEO, MD, CFO, CTO etc)
  • Improve cost control by managing cost centre reporting and business partnering
  • Own the cost budget and monthly spending and seek to optimise the cost income ratio
  • Develop and implement financial KPIs around the business as appropriate, including for example in monthly reporting, lead to fund process etc
  • This is a very hands on role, with significant interaction with the senior management team
  • Presentation of analysis to internal and external stakeholders


IDEAL CANDIDATE


  • BS/BA degree or equivalent work experience
  • Qualified Accountant with considerable post qualification experience
  • Financial Services experience a must have, banking/investment experience a strong plus
  • Advanced Excel and PowerPoint Skills
  • Ability to create and financial performance at a board level
  • Ability to work to deadlines/under pressure
  • Accuracy and attention to detail
  • Aptitude for problem solving
  • Team player
  • Intellectually curious
  • Robust cool and calm personality


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