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    Head of FP&A - warwickshire, United Kingdom - Trinity House Group

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    Description
    Job Description

    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


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