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Head of FP&A
Permanent Position
£65,000 - £70,000
Hybrid Working ( 1 day per week in the London Office)
My client is an International Animal charity.
Reporting into the CFO and managing a team of 3.
This role leads the Financial Planning and the Finance Business Partners team. You will work closely with other department heads and the senior leadership team providing analysis for the decision -making process within the organisation on an operational, financial and strategic basis both in the short and long term.
You will reform our planning and budgeting process by implementing new financial planning tool. You will drive efficiency through automation of management reports and analysis.
KEY RESPONSIBILITIES.
People Management
? To provide inspiring leadership to the UK to consistently deliver an excellent service from the FP&A team, working with both Finance and non-finance staff.
? Develop and maintain effective relationships with business partners to ensure that they have the pre-requites skills to ensure that the team can provide cross-functional consistent support to the business.
Lead on the preparation and production of accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
Identify and research variances to forecast and budget, proactively identifying opportunities for improvement.
? Deep dive into financial data in conjunction with the FPA team so that as a group you become subject matter experts to provide additional insights.
? Provide trend analysis
? Preparation of the monthly pack for both SLT and the BoT
? Automate the production of budget holders reports and management account Forecasting Process
? Lead on the forecast process and move the charity towards a 3-year rolling forecast both in the UK and overseas.
? Move the charity towards a more efficient and effective approach to the forecast process
Closing Date 21st of February.
