- Ownership of the strategic financial planning process, ensuring the 5 year plans are robust, reliable and built on sound assumptions
- To seek opportunities and risks to strategic plans, identifying, recording and reporting them in ways that enable clear, rapid decision-making by the business
- Develop awareness of the industry, identifying opportunities from outside the business which could support overall objectives
- Ownership of the maintenance and ongoing development of an in-house developed strategic financial planning tool
- Identification of robustness, adaptability and prediction opportunities for improvement in the tool
- Exploration and development of opportunities to bring AI solutions to drive greater insight and efficiency
- To support the ongoing development of investor relations activities, ensuring consistent messaging across shareholders
- Increase the standardisation of reporting where appropriate to maximise the efficiency of processes
- Development of a tight-knit relationship with the FP&A team, providing both support and challenge to the short-term planning process
- Build relationships with the Finance Business Partner team to further knowledge and understand the key drivers of the group’s financials, ensuring these are appropriately incorporated into the 5-year plan
- Develop awareness and exposure amongst the Executive Board to build an understanding of the financial and non-financial factors that underpin long-term financial performance
- ACA or ACCA Qualified with FP&A experience in a dynamic, fast-paced group environment
- Excellent organisational and task-management skills with the ability to manage multiple tasks concurrently
- Outstanding communication and interpersonal abilities, comfortable working with stakeholders of all levels
- Advanced Excel with the ability to model scenario forecasting and long term planning
- An ability to use Power BI would be advantageous
- Strong problem solving and decision-making skills
- Salary: £80,000 - £90,000
- Performance-based bonus
- 25 days annual leave + bank
- Unique opportunity in a thrilling and exciting industry