Head of Financial Planning Analysis

Location

Maidenhead, Berkshire | United Kingdom

Job description

A market leading PE back SaaS business are looking for a Head of Financial Planning & Analysis (FP&A) to lead the function for the business and report directly to the Group CFO. As a key member of the senior finance team you will be responsible for leading budgeting, forecasting and the 5 Year Plan. This is a great opportunity to join a market leading business that is growing quickly and acquiring other businesses. The business is highly innovative and dynamic and they offer exceptional benefits and flexibility to work including remote working.

Benefits:

• Up to £100,000 base salary
• Performance bonus
• Remote & flexible working
• Generous pension scheme
• Life assurance
• Excellent work culture

Responsibilities to include:

• Lead FP&A activities including performance management and variance analysis, consolidation of key performance drivers, plus risks and opportunities
• Manage and develop team of 5 Financial Analysts – setting appropriate and challenging objectives, with regular appraisal and tracking of performance objectives
• Manage the month-end reporting process, providing challenge and rigor to the numbers, and analysis of the business financial performance versus latest forecasts
• Production, analysis and commentary for all reporting as required by the management team
• Drive the continuous improvement of end-to-end accounting and reporting practices, month end close and forecast processes
• Ensure process improvement to increase efficiency and improve the quality and timeliness of group reporting processes, including opportunities to enhance, expand and implement key financial systems
• Plan, manage and run the quarterly forecasts, annual budget and annual long-term strategic process
• Review, enhance and implement, reporting processes and key controls across the business, to ensure great understanding of risk and to enhance reliance on internal controls

Candidate required:

• Full professional accounting qualification (ACCA, CIMA, ACCA or Equivalent)
• Proven experience of leading a FP&A team
• Strong commercial and operational financial management experience
• Demonstrable analytical skills and ability to interpret financial information and trends
• Experience of leading budgeting and forecasting in large complex group

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Job tags

Salary

£100k per annum