- To lead and develop the Financial Planning & Analysis capability within the Finance Team
- Ownership of the long-term planning model
- Lead the Annual Budget & reforecasting process
- Quarterly reporting and board pack preparation
- Management of cash flow, debt and covenants
- Coaching members of the finance team and business partners
- Ensure monthly board pack reporting, acquisition reporting other exec key reports are accurate and timely.
- Liaising with senior management to assess ongoing performance and ensure KPIs are relevant and timely
- Review current monthly reporting and analysis looking to improve quality and timeliness, utilising BI/improved modelling where relevant
- Undertaking performance reviews and challenging where necessary
- Supporting M&A
- You will be a qualified accountant (CIMA, ACCA or ACA)
- Strong Excel skills and solid understanding of accounting software and reporting tools
- Strong team player, with good emotional intelligence
- Commercial and strategic mindset with the ability to highlight risk, sense check numbers and see the bigger picture – able to challenge where needed
- Ability to interact both at the Board level and with front-line staff.
- Effective interpersonal and presentation skills
- Ideally experience of fast-growing businesses within either Retail, Wholesale or Manufacturing.
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Financial Planning and Analysis
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SI-UK London, United KingdomSI-UK is seeking a commercial, hard-working, Financial Planning & Analysis Manager to join our Finance Team reporting directly to the Chief Financial Officer/Group Finance Director. · The business started with offices in Tokyo and Osaka followed by London shortly thereafter. Over ...
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Financial Planning and Analysis
4 days ago
InfraRed Capital Partners London, United KingdomInfraRed is an international investment manager, investing in infrastructure which contribute positively to society and support the transition to a net zero future. Over the past 30 years, InfraRed has established itself as a highly successful developer and custodian of core infr ...
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Financial Planning and Analysis
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Trace London, United KingdomThe dream job for an FP&A Analyst An exciting Asset Management company is looking to welcome an FP&A Analyst into their Finance team. It's a meritocratic culture, so the chance to make your mark and grow internally is very real. · This role is challenging and exciting, with an op ...
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Financial Reporting, Planning and Analysis
12 hours ago
Saffery Champness London, United KingdomThe Financial Reporting, Planning & Analysis Administration role is responsible for managing and administering key elements of the firm's Practice Management System, including timesheets, WIP, overtime, and client & matter records. · In addition to the core deliverables, the role ...
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Financial Planning and Analysis Manager
1 week ago
Baker Charles London, United KingdomOur client is a PE Backed International Consumer Services business to recruit a Financial Planning and Analysis Manager. The core focus of this role will to be responsible for business partnering, integrated business planning and providing financial valueto add support to ensure ...
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Head of Financial Planning Analysis
4 days ago
The Hyde Group London, United KingdomHyde is looking to recruit a Head of Financial Planning Analysis. · Hyde is one of the UK's leading and award-winning providers of affordable homes in London, the South-East and surrounding areas. We provide and manage 50,000 homes to over 100,000 customers. Our ethos is simple, ...
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Head of Financial Planning and Analysis
1 week ago
Quadient London, United KingdomQuadient delivers exceptional experiences with passion. We continually strive to innovate and reimage something new. That inspires and motivates people to exceed expectations. Our business success is underpinned by the trust that our clients invest in our products, and in our com ...
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Head of Financial Planning and Analysis
5 days ago
Parkinson's UK London, United KingdomThis is an opportunity for an experienced senior management accountant to make a difference in a newly created role. The role will actively contribute to the Finance Transformation which includes the implementation of a new finance system. · We're looking for someone to take the ...
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Head of Financial Planning and Analysis
3 days ago
Altum Consulting London, United KingdomLOCATION: LONDON · PRACTICE AREA: CHARITY-AND-PUBLIC-SECTOR · JOB TYPE: PERMANENT · SALARY: £70,000 - £75,000 PER ANNUM · СONSULTANT: IMOGEN BROWN · DATE POSTED: 15/03/2024 · **Head of FP&A | £70-75k | 2 days a week in London office | Growing Charity** · This is a brilliant oppor ...
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Head of Financial Planning and Analysis
2 days ago
Brewer Morris London, United Kingdom**Location** · London · **Contract Type** · Permanent · **Posted** · Posted 17 hours ago · **Start Date** · ASAP · **Industry** · Commerce and Industry · **Salary** · GBP GBP100000 per annum + bonus + benefits · **Expiry Date** · Our client, a FTSE 250 real estate investment and ...
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Head of Financial Planning and Analysis
6 days ago
Parkinson's UK London, United KingdomThis is an opportunity for an experienced senior management accountant to make a difference in a newly created role. The role will actively contribute to the Finance Transformation which includes the implementation of a new finance system. · We're looking for someone to take the ...
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Office of Rail and Road London, United KingdomThis role can be based at our office locations in Bristol or London. · At ORR we have adopted hybrid working and are currently expected to work from our designated office for a minimum of two days per week. · **Regional office salary range**: £30,915-£36,014 · **London office sal ...
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Financial Planning and Analysis Manager
5 days ago
eFinancialCareers London, United Kingdom**Department Overview**: · The Global Financial Markets MI team is responsible for the provision of Management Information for the Financial Markets Business Globally · The Financial Markets franchise has operations in all major centres across the globe, generating revenues in th ...
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Head of Buk Financial Planning and Analysis
5 days ago
Barclays London, United Kingdom**Role Title**: Head of BUK Financial Planning and Analysis · **Location**: London, UK · **What will you be doing**: · This role is responsible for supporting the BUK Controller and BUK CFO in discharging their duties through the provision of consistent and coordinated reporting ...
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MUFG London, United KingdomDo you want your voice heard and your actions to count? · Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 6th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, ...
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Autolus London, United Kingdom**Location**: · - White City, London**Job Summary**: · **Role Summary** · ***Autolus is at an exciting stage of development as we prepare for regulatory approval and commercial launch of our transformative Leukaemia product. Consequently, we are appointing an additional experienc ...
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Head of Financial Planning Analysis
1 week ago
The Hyde Group Lewisham, United Kingdom**London Bridge** · **Up to £87,500 + £6,000 Car Allowance + Bonus** · Hyde is looking to recruit a Head of Financial Planning Analysis. · Hyde is one of the UK's leading and award-winning providers of affordable homes in London, the South-East and surrounding areas. We provide a ...
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eFinancialCareers London, United KingdomThe Global Market Risk Business Planning and Analysis VP is responsible for the overall administrative activities of a function. These tasks may include managing external vendors, business continuity activities or addressing day-to-day operational issues.The Global Market Risk Bu ...
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Financial Planning and Analysis
18 hours ago
Mosaic Insurance Greater London, United KingdomCompany Summary · Mosaic is a global specialty insurer with exceptional underwriting talent, a focus on complex product lines, and an award-winning, digitized operating model. We underwrite for trade clients alongside our own Lloyd's Syndicate 1609—offering worldwide access, coup ...
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Financial Planning and Analysis
14 hours ago
Mosaic Insurance Greater London, United KingdomJob Description · Company Summary · Mosaic is a global specialty insurer with exceptional underwriting talent, a focus on complex product lines, and an award-winning, digitized operating model. We underwrite for trade clients alongside our own Lloyd's Syndicate 1609—offering worl ...
Head of Financial Planning Analysis - Greater London, United Kingdom - EquityFD, EquityFC, Equity Interim & EquityChair
Description
Our client is a fast growing, international retail business with exciting growth plans. They are now looking to recruit a Head of FP&A to support the CFO and wider finance function The successful candidate will be an experienced and highly commercial finance professional with a proven track record working in a fast paced, high growth business. Key to success will be a desire to challenge, drive improvements to reporting and accuracy, evaluate risk and see the big picture and impact of any strategic initiatives. Reporting to the CFO key responsibilities will include:
Responsibilities
Experience
£85 – 90k + excellent bonus
South London, hybrid (3 days per week in office)
We know that diverse recruitment practices start with us. We encourage and celebrate applicants regardless of race (including colour, nationality and ethnic or national origin), age, religion or belief, sexual orientation, sex, gender reassignment, disability, marital status, pregnancy and maternity or socioeconomic background. We are committed to promoting diversity and inclusion in the workplace by ensuring a diverse pool of talent, eliminating unlawful discrimination and recruiting the best person for each role. We review our practices on equality and diversity regularly.
If you choose to email us in response to this advert please keep the data you send us to a minimum, i.e. your CV (in Word), your email address and your contact number. We will store your data for a period of 3 months and will not send it to anyone else without your explicit consent. If we have not contacted you within 3 months (an estimate of the time period that it is likely to take to fill the advertised role) we will delete your data. Here's a link to our privacy policy. In this policy, you will find information about our compliance with Data Protection Laws. You can find how to send us a request to access your data, request a deletion of your data, correct any inaccuracies or restrict our processing of your data. You have the right to lodge a complaint about the way we handle your data with the Information Commissioner's Office or you can contact Sarah Hunt for more information or concerns.
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