Head of FP&A

Reporting to the UK CFO, the Head of FP&A will be responsible for driving all FP&A deliverables to help grow and develop the business.

Client Details

The client is a fast-growing business with an excellent reputation in what they do. They are now looking for a true leader with unquestioned integrity to combine intellectual curiosity with superb analytical, finance and accounting skills to drive positive business results.

Description

* Collaborate with business and analytics teams to understand performance drivers, impacts and business outlook

* Build a detailed bottoms up revenue forecast models with supporting business drivers

* Drive data provision for modelling and financial processes

* Drive all planning, forecasting and reporting processes across the business

* Consolidate weekly and monthly financials with commentary on results and key drivers

* Ensure reporting requirements are met in a timely and accurate manner

* Drive FP&A process improvement (including reporting and forecasting)

* Coordinate and support month-end close, forecast and budgeting processes

* Support planning and reviews (quarterly ops reviews, 3-year plan, annual budget, etc.)

Profile

* Degree educated in business/finance or related field as well as CIMA or ACA/ICAS qualified

* Previous FP&A experience in a large company

* People management experience

* Excellent written and verbal communication skills

* Analytical & Problem Solving mind-set

* Can respond to business challenges with actionable & quantified solutions

* Ability to form relationships and interact with stakeholders on all levels

* High energy and a desire to work in a results oriented, dynamic and high growth environment

* Excellent project management skills

Job Offer

• £70,000 - £80,000 base salary
• Car or car allowance
• Bonus
• Pension
• Other softer benefits including healthcare and discounts etc