Head of Financial Planning & Analysis

Posted 9 April by Robert Walters Easy Apply

Reporting directly into the Finance Director you will play a pivotal role in the vision, strategy and performance objectives for the business.

Key responsibilities of the Head of Financial Planning and Analysis:

  • Forecasting, Precision Reporting, Stakeholder Engagement, Budgets, Variance Analysis
  • Assist in developing vision, strategy, policy and objectives
  • Team management
  • Document the standard process and track exceptions
  • Designing and rolling out FP & A strategy
  • Monitor process effectiveness and efficiency using KPIs and external benchmarking
  • Develop and implement processes and process governance improvement initiatives
  • Approve process changes and define functional requirements for system solutions
  • Oversee internal audit reports, ensuring actions are correctly assigned
  • Proactively engages with stakeholders
  • Drive continuous improvement in process operation
  • Govern and facilitate the integration of new business into the process framework

Skills & Qualifications:

  • Relevant professional qualification (e.g. ACA, CMIIA, ACCA etc)
  • Degree (or equivalent) educated - minimum 2:1
  • Commercial Awareness
  • Financial Planning and Analysis Experience

Desirable

  • Big 4 background

The ideal candidate for this position will ideally have experience of managing a team and leading on financial planning initiatives.

Apply now or email your CV to to be considered for this position.

Reference: 34862852

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