Head of FP&A

3 weeks ago

Warwickshire UK, West Midlands, United Kingdom Trinity House Group Full time

Trinity House Group are exclusively working on a Head of FP&A role for a high growth client in Warwickshire. This is a critical role to drive best practice around robust budgeting & forecasting process, as well as helping drive the long term strategic planning.


This role will be working closely with several finance and non-finance stakeholders.


Role

  • Ownership for maintaining the financial models that are used for forecasting.
  • Consolidate and summarise data from various sources, and work with several stakeholders and colleagues to obtain, understand and articulate the data.
  • Automate data extraction, collection and manipulation and continuously look for process improvement and operate in an agile and dynamic way.
  • Responsible for the long term financial planning and forecasting process, including setting key deliverables for the financial teams in the business units
  • Provide recommendations and guidance to the Executive management team through comprehensive analysis
  • Promote effective communication and alignment of performance to the Group’s strategic goals and objectives


Person

  • 5+ Years PQE (ACCA, CIMA OR ACA)
  • Experience operating in a fast-paced environment
  • Proven ability to build processes and procedures
  • Motivational leader, able to lead and engage employees across locations
  • Experience with business analytics tools
  • Advanced analytical/quantitative capabilities
  • High emotional intelligence and good relationship builder comfortable with both senior executives and operational teams


On Offer

Up to £90,000 + Car + Bonus

  • Head of Finance

    1 week ago

    Wednesbury, UK, West Midlands, United Kingdom greenwellgleeson Ltd Full time

    We are currently recruiting for a Head of Finance who will thrive in a fast paced, dynamic owner managed company. Following the MBO, the FD has moved up to the MD position and would like someone to join that will lead the finance function. Initially the key responsibilities will be around maintaining a strong grip on the finance function, owning on a...

  • Group Financial Controller

    4 weeks ago

    Birmingham, UK, West Midlands, United Kingdom Finatal Full time

    Group Financial ControllerBirmingham/ HybridCirca £110KCXS11081The OpportunityFinatal are currently working exclusively with a Private Equity Backed Multisite Healthcare business. The business is undertaking an aggressive growth strategy, with a mixture of both organic and inorganic growth. 2 years into their PE life cycle, they seek to continue their...

  • Group Financial Controller

    3 weeks ago

    Birmingham, UK, West Midlands, United Kingdom Finatal Full time

    Group Financial ControllerBirmingham/ HybridCirca £110KCXS11081The OpportunityFinatal are currently working exclusively with a Private Equity Backed Multisite Healthcare business. The business is undertaking an aggressive growth strategy, with a mixture of both organic and inorganic growth. 2 years into their PE life cycle, they seek to continue their...

  • Sales Administrator

    4 weeks ago

    Hungerford, UK, West Berkshire, United Kingdom R3vamp Full time

    Sales & Technical Support AdministratorHungerford (Hybrid)Circa £30k per annumYour New JobWorking within a leading innovative hydraulic systems company, you will be supporting the Fire Protection (FP) sector primarily for the sales in the territory of the UAE (but will also support FP UK from time to time). You will be reporting to the FP Sales Manager -...

  • Head of Ecommerce

    4 weeks ago

    Northamptonshire, UK, East Midlands, United Kingdom My 1st Years Full time

    ABOUT USMy 1st Years is the UK’s leading provider of high-quality personalised gifts for baby and children. Since its inception over 10 years ago the business has grown to over 100 team members and, just like our revenue, is growing fast! Despite our dizzying growth, we've remained true to our core values of top quality, excellent value, and...

  • Head of Ecommerce

    4 weeks ago

    Northamptonshire, UK, East Midlands, United Kingdom My 1st Years Full time

    ABOUT USMy 1st Years is the UK’s leading provider of high-quality personalised gifts for baby and children. Since its inception over 10 years ago the business has grown to over 100 team members and, just like our revenue, is growing fast! Despite our dizzying growth, we've remained true to our core values of top quality, excellent value, and...

  • Head of Ecommerce

    3 weeks ago

    Northamptonshire, UK, East Midlands, United Kingdom My 1st Years Full time

    ABOUT USMy 1st Years is the UK’s leading provider of high-quality personalised gifts for baby and children. Since its inception over 10 years ago the business has grown to over 100 team members and, just like our revenue, is growing fast! Despite our dizzying growth, we've remained true to our core values of top quality, excellent value, and...

  • Head of Finance

    1 week ago

    Elland, UK, West Yorkshire, United Kingdom A-SAFE GROUP Full time

    Innovation has been a watchword for A-SAFE since the company’s very beginning, with the business being the inventor and original manufacturer of the world’s first industrial strength polymer barrier safety system. The business continues to pioneer game-changing workplace safety technology to this day, supplying warehouses, factories, airports,...

  • Assistant Branch Manager

    4 weeks ago

    Birmingham, UK, West Midlands, United Kingdom State Bank of India Full time

    MAIN RESPONSIBILITY: To oversee the operational aspects of the branch and manage the personal bankers’ operational duties. Whilst the Area Branch Manager has the ultimate responsibility at Branch level, he or she has a greater business development responsibility than previously and will often be operating off premises. As such, the Assistant Branch Manager...

  • Head of Business Intelligence

    4 weeks ago

    Chiswick, UK, West London, United Kingdom Better Placed Ltd - A Sunday Times Top 10 Employer in 2023! Full time

    Head of Business Intelligence – West London - £85,000Description - We are currently looking for a talented and experienced Head of Business Intelligence (BI) to join my clients team and lead the BI department. As the Head of BI, you will play a crucial role in harnessing the power of data and analytics to drive business insights and inform strategic...

  • Head of Business Intelligence

    3 weeks ago

    Chiswick, UK, West London, United Kingdom Better Placed Ltd - A Sunday Times Top 10 Employer in 2023! Full time

    Head of Business Intelligence – West London - £85,000Description - We are currently looking for a talented and experienced Head of Business Intelligence (BI) to join my clients team and lead the BI department. As the Head of BI, you will play a crucial role in harnessing the power of data and analytics to drive business insights and inform strategic...

  • Lecturer/Senior Lecturer in Computing

    4 weeks ago

    Birmingham, UK, West Midlands, United Kingdom Elizabeth School of London Full time

    Company: Elizabeth School of LondonPosition: Lecturer/Senior Lecturer in ComputingLocation: ON-SITE, Birmingham, UKSalary: £28K - £55K (Depending on qualifications and experience)Employment Type: Full-Time, Monday to FridayAbout the Elizabeth School of London:The Elizabeth School of London (ESL) is a leading higher education provider committed to...

  • Lecturer/Senior Lecturer in Computing

    3 weeks ago

    Birmingham, UK, West Midlands, United Kingdom Elizabeth School of London Full time

    Company: Elizabeth School of LondonPosition: Lecturer/Senior Lecturer in ComputingLocation: ON-SITE, Birmingham, UKSalary: £28K - £55K (Depending on qualifications and experience)Employment Type: Full-Time, Monday to FridayAbout the Elizabeth School of London:The Elizabeth School of London (ESL) is a leading higher education provider committed to...

  • Head of Finance Business Partnering

    3 weeks ago

    Newbury, UK, West Berkshire, United Kingdom Gamma Full time

    We understand that the best business partnerships are genuine, and trust comes easily when you have the right partner beside you. That’s why we place relationships at the heart of everything we do. A different breed of communications provider. Loyal. Supportive. Reliable. By your side. Together, we can accomplish extraordinary things - we can be...

  • Product Design Engineer

    1 week ago

    Elland, UK, West Yorkshire, United Kingdom A-SAFE GROUP Full time

    Job Title: Product Design Engineer.Reporting to: Head of New Product Development.Innovation has been a watchword for the A-SAFE Group since the company’s very beginning, with the business being the inventor and manufacturer of the world’s first industrial strength polymer barrier safety system. The business continues to pioneer game-changing workplace...

  • Senior Product Design Engineer

    1 week ago

    Elland, UK, West Yorkshire, United Kingdom A-SAFE GROUP Full time

    Job Title: Senior Product Design Engineer.Reporting to: Head of New Product Development.Innovation has been a watchword for the A-SAFE Group since the company’s very beginning, with the business being the inventor and manufacturer of the world’s first industrial strength polymer barrier safety system. The business continues to pioneer game-changing...

  • Email Marketing Manager

    4 weeks ago

    Leeds, UK, West Yorkshire, United Kingdom The People Of Full time

    The People Of: Digital is seeking a complete CRM Manager with end-to-end experience and ideally Klaviyo experience. This opportunity offers a high degree of flexibility and asks for 2 days a week in the Leeds office.3 Reasons to Join Our Client as their new CRM Manager:Progression – you’ll need to have a good basis of CRM knowledge & experience. This...

  • Email Marketing Manager

    3 weeks ago

    Leeds, UK, West Yorkshire, United Kingdom The People Of Full time

    The People Of: Digital is seeking a complete CRM Manager with end-to-end experience and ideally Klaviyo experience. This opportunity offers a high degree of flexibility and asks for 2 days a week in the Leeds office.3 Reasons to Join Our Client as their new CRM Manager:Progression – you’ll need to have a good basis of CRM knowledge & experience. This...

  • Lecturer/Senior Lecturer in Computing

    4 weeks ago

    Leeds, UK, West Yorkshire, United Kingdom Elizabeth School of London Full time

    Company: Elizabeth School of LondonPosition: Lecturer/Senior Lecturer in ComputingLocation: ON-SITE, Leeds, UKSalary: £28K - £55K (Depending on qualifications and experience)Employment Type: Full-Time, Monday to FridayAbout the Elizabeth School of London:The Elizabeth School of London (ESL) is a leading higher education provider committed to delivering...

  • Lecturer/Senior Lecturer in Computing

    3 weeks ago

    Leeds, UK, West Yorkshire, United Kingdom Elizabeth School of London Full time

    Company: Elizabeth School of LondonPosition: Lecturer/Senior Lecturer in ComputingLocation: ON-SITE, Leeds, UKSalary: £28K - £55K (Depending on qualifications and experience)Employment Type: Full-Time, Monday to FridayAbout the Elizabeth School of London:The Elizabeth School of London (ESL) is a leading higher education provider committed to delivering...