sommat

Opportunity is infinite

Head of FP&A

Job Reference GF-854-FP&A
Application Email [email protected]
Job Salary £110000 - £130000 per day + Bonus and FLEXI WORK LOCATION

The details

Managing a small and capable team and reporting to the CFO, this is a key role within the senior finance function covering all areas of reporting, forecasting, budgeting and financial analysis/insight.

* Provide financial planning and analysis leadership for the business, focusing on the monthly reporting, forecasts and budget.

* Responsible for monthly results analysis, providing detailed variance analysis of results against forecast/budget.

* Review risks and opportunities with senior management. Identifies actions to drive the opportunities and mitigate risks.

* Development of a new monthly management accounts pack.

* Development of key performance indicators to support business analysis.

* Overall responsibility for monthly forecast and annual budget processes, providing interpretation and guidance to the
businesses. Challenge business assumptions through detailed review and analysis.

* Cost, margin and profitability analysis.

* Build working relationships with internal stakeholders and coordinating across the finance function.

* Prepare ad hoc analysis as required by the CFO and GFC

* Work closely with Sector team, ensuring that all Corporate reporting requirements are met in a timely fashion.

* Provide leadership and development to the team.

Essential skills and experience

* Ability to handle complexity – experience of building new reporting and data modelling from scratch

* Gravitas to challenge and support stakeholders of all levels across the business and challenge the status quo

* Self-starter with ability to work on own initiative

* Strong communicator that can tailor their approach to the audience and present with impact

* Ability to work under pressure and meet deadlines with a strong work ethic

* Proactive approach – spot issues early and liaise effectively with key stakeholders

* Innovation, continuous improvement mentality

* Advanced Excel and PowerPoint skills

This is a key role with a company enjoying rapid growth and offers a great platform for progression.

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