Head of Financial Planning & Analysis

Posted 22 March by T2M Resourcing Ltd Easy Apply

T2M Resourcing has been appointed to recruit a Head of Financial Planning & Analysis for this long established and acquisitive East Midlands group. This is a great opportunity to join at an exciting period of change in a role that will have significant impact on how the business continues to evolve.

What will you be doing?

Reporting to the Finance Director and leading a team of Management Accountants / Finance Business Partners your responsibilities will include (but not be limited to) the following:

  • Presentation of timely and insightful monthly financial reporting packs including detailed analysis and explanations that will support and influence commercial business decisions
  • Annual business planning and budgeting with regular review / reforecasts
  • Preparation of detailed Cash-flow forecasting models to support M&A activity
  • Divisional profitability reviews, working closely with the senior leadership team to support and challenge tender and contract proposals
  • Development of the team to further 'add-value’ through Finance Business Partnering
  • Undertake various ad-hoc projects such as 'what if’ scenarios and integration of acquisitions

What are we looking for?

We see the following qualifications, skills, attributes and experience;

  • A qualified accountant (ACA, GCMA, ACCA or equivalent) with an excellent academic and career track record
  • Prior experience of FP&A within a fast paced commercial environment
  • Proven team management, development and leadership experience
  • Highly analytical with great commercial acumen
  • Excellent communication and stakeholder relationship management ability
  • Highly organised and target focused - meeting deadlines and remaining calm whilst influencing others to deliver results
  • Self - accountable responsibility but team focused
  • Prior experience of M&A activity would be advantageous

What’s in it for you?

The company will offer a competitive package, £60,000 to £70,000 plus Car, together with the opportunity to add value and develop your career in an established and yet fast paced highly commercial environment. This is a medium size company and as such you will be a key member of the senior leadership team.

To apply please forward your CV with details of your current salary, benefits and notice period.

Required skills

  • Analysis
  • Budgeting
  • Financial Planning
  • Forecasting

Reference: 34074473

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