Head of Financial Planning and Analysis
Our clients is a high growth multi site business who are looking for a Head of Financial Planning and Analysis (FP&A) to join their team.
This newly restructured department is a great opportunity for a high commercial and ambitious candidate who has strong analytical background and is keen to make a step up to head of department.
The main responsibilities :
- Leading the FP&A function, overseeing the junior team members and coordinate with various stakeholders.
- Providing informative commercial analysis and insight to the senior leadership team in support of the Group’s KPIs, identifying risks, trends and opportunities for current and future performance
- Collaborate with senior leadership to drive insightful analysis, inform decision-making, and support strategic initiatives.
- Ownership of the 5-year financial model
- Ownership of the budget and reforecast processes
- Ownership/oversight of weekly KPI reports including Sales/GP/Staff costs analysis
- Drive the implementation and optimization of data analytics reporting tools (e.g. Power BI / Tableau) to enhance visibility and data-driven insights.
- Support the commercial team with new site feasibility studies
- Support all parts of the business with ad hoc analysis
- Support on due diligence related projects
- Build strong relationships with senior site management to allow effective business partnering relationships
- Work closely with the Financial control team to improve the current accounting systems, monthly processes and wider team development
- Review current processes and challenge the operational efficiency of the team/business and suggest and implement improvements and solutions
Skills and experience:
- Advanced Excel experience
- A recognised accountancy qualification (ACA/ACCA/CIMA).
- Strong commercial awareness and experience of working in a commercial finance role
- Personable and able to work alongside both head office and site teams.
- Experience using and manipulating big data sets with a high proficiency using Excel
- Experience in using and implementing data analytics visualisation tools e.g. Power BI / Tableau
- The ability to model complex financial scenarios
- Experience in Adaco/S4 Labour System would be advantageous.
- Ideally experience within a multi-site operation in retail/hospitality industry but not essential
Location: London
Salary: £70,000 - 85,000
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