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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 timescalesParticipate in stage 1 budget reviews to challenge subsidiary budget targetsDevelop templates, processes and systems to facilitate the 2024 budget processProduce consolidated financials with supporting analysis, covenant modelling and cash headroom illustrationsProvide sensitivity analysis and 'what if' scenariosSupport the CEO and CFO in presentations to investors/banksSales 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 revenueExit Preparation...Lead data analysis to support preparation of an Information MemorandumPrepare long range P&L and cash flow projectionsSupport the CFO and Corporate Finance advisersDevelop financial and operational reporting...Identify opportunities to leverage the reporting capability of the newly implemented ERP system Develop appropriate financial and operational KPIsEnhance cash focus and working capital metrics/forecasting accuracySupport 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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