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The Head of FP&A will be accountable for the management of all financial reporting, budgeting, forecasting, and financial analysis for the Private Equity backed organisation
Client Details
A Private Equity backed organisation, experiencing a period of growth.
Description
* Manage all financial reporting, budgeting, and forecasting, and financial analysis for the group - daily, weekly, monthly, and annual processes.* Own overall the management and control of financial data and MI across the group* Manage all budgetary and forecasting processes, including process calendarisation, close liaison with commercial and operational management.* Develop financial models to efficiently present information from financial accounts, performance analyses, trends, and key performance indicators along with intelligent commentary and direction where possible.* Work alongside the financial accounting team to extract relevant data and business information to develop Board Information for the CFO, along with a monthly draft Board Pack of financial information, other relevant operational information.* Manage and develop a small proactive business analyst team that is agile and forward-thinking, to service the needs of the group through creative and inciteful analysis, commercial acumen, and collaborative assessment of business issues.* Work closely with operational and commercial management on ad hoc projects, business case development, what-if scenarios, and all analytical support requirements.* Actively seek opportunities to enhance efficiency and financial control across all business.* Be prepared to make presentations of financial information to colleagues, operational and senior management, and possibly board members.* Liaise with the CFO on all matters
Profile
* Qualified senior professional with minimum of 5 years' experience in a senior FP&A position.* Business Partner experience with commercial/operational reporting to senior management*Experience working alongside private equity.*Chartered Accounting Qualification (such as ACCA, ACA, CIPFA, CIMA)*Problem Solving & InnovationPersonal Skills* Expert in complexed Excel modelling* Highly intelligent, driven and articulate individual with ability to communicate clearly to senior leadership team as well as at all levels to other stakeholders
Job Offer
An attractive day rate
