The Head of FP&A will work closely with the Finance Director to shape the business strategy whilst maintaining a hands-on oversight of report packs and performance analytics. You’ll also provide insightful financial analysis to support strategic decision making. The keys elements of this role include budgeting, forecasting and analysing our commercial trading.
Client Details
Our client is an SME with ambitious growth plans in the short to medium term. As a result of this, they have created a new role for a Head of FP&A to support the Finance Director
Description
The Head of FP&A will be responsible for;
*Deliver high quality insights that drive growth and profitability
*Advanced financial modelling
*Partner with operational and commercial leaders
*Develop pricing models and strategies which drive and support commercial decision making
*Create and set budget templates
*Work closely with the Senior Leadership Team to review, discuss and set departmental budgets in line with our overall financial model and goals
*Ongoing forecasting and re-forecasting during the financial year
*Analyse commercial trading and identify trends and patterns
*Cash flow forecasting and planning
*Create Board Packs
*Using BI/MI tools, including Datarails
*Regular financial reporting
*Work closely with the Group Finance Manager, Group Finance Assistant & Group Payroll Manager
*Ensure Datarails and other systems are updated and maintained
*Ensure compliance in terms of GDPR and when dealing with bank procedures and processes
*General finance related administration
Profile
A successful FP&A Manager should have:
*A strong background in accounting or finance with an accountancy qualification (ACA/ACCA/CIMA)
*Proficiency in financial modelling and analysis tools.
*Excellent analytical and problem-solving skills.
*Experience in preparing and presenting financial reports to stakeholders.
*A solid understanding of budgeting and forecasting processes.
*The ability to work collaboratively across departments.
*Strong attention to detail and organisational skills.
Job Offer
*Competitive salary ranging from £60,000 to £75,000 per annum.
*Opportunities for career growth and development.
*A supportive and collaborative working environment.
If you are ready to take the next step in your career as an FP&A Manager, we encourage you to apply today.