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    Head of Financial Planning Analysis - Herefordshire, United Kingdom - SF Executive

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    Description

    SF Executive are partnered with a private equity backed service business based in Herefordshire who are seeking a Head of FP&A to support the CFO and the wider Executive Management Team through the their next transaction.

    Within the first 6 months, you will be tasked with the following:

    2024 Budget process...

    • Manage and coordinate subsidiary FDs to deliver high quality budgets within required timescales
    • Participate in stage 1 budget reviews to challenge subsidiary budget targets
    • Develop templates, processes and systems to facilitate the 2024 budget process
    • Produce consolidated financials with supporting analysis, covenant modelling and cash headroom illustrations
    • Provide sensitivity analysis and 'what if' scenarios
    • Support the CEO and CFO in presentations to investors/banks

    Sales pipeline/revenue analysis...

    • Work alongside the Sales & Marketing Director to develop a formalised sales pipeline reporting process
    • Provide analysis to show the profile of backlog conversion to revenue

    Exit Preparation...

    • Lead data analysis to support preparation of an Information Memorandum
    • Prepare long range P&L and cash flow projections
    • Support the CFO and Corporate Finance advisers

    Develop financial and operational reporting...

    • Identify opportunities to leverage the reporting capability of the newly implemented ERP system
    • Develop appropriate financial and operational KPIs
    • Enhance cash focus and working capital metrics/forecasting accuracy

    Support Buy & Build strategy...

    • Contribute to financial due diligence and financial analysis of acquisitions (financial models, covenant models, bank presentations)

    The successful Head of FP&A will be a qualified accountant (ACA/ACCA/ACMA or equivalent) who has held a lead FP&A position within a small to medium sized organisation. You will possess natural business/ commercial acumen and be proficient with financial modelling.

    This position is being offered on a hybrid working arrangement and is truly an excellent opportunity for a progressive individual who is eager to be involved in a private equity transaction and further their career towards that number one position.



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