* FP&A Experience
* Stakeholder Management
* Cross Functional Opportunity
Trinity House Group are looking for an experienced and dynamic FP&A Lead to join our well-established, industry-leading brand in Warwickshire. In this critical role, you will not only drive financial planning, analysis, and reporting but also act as a key business partner to cross-functional teams. This role will directly influence strategic decision-making by delivering valuable insights that align financial goals with broader business objectives.The ideal candidate will have substantial FP&A experience and a proven ability to build strong relationships across various functions, including operations, marketing, and sales, to drive performance and achieve results.Key Responsibilities:
1. Lead the financial planning and analysis function, including budgeting, forecasting, and variance analysis.
2. Serve as a strategic business partner, collaborating with operational teams to provide financial insights and ensure alignment with business objectives.
3. Develop and maintain financial models that offer deep insights into business performance, and support key decision-making processes.
4. Communicate complex financial data and analysis in a clear, concise manner to both financial and non-financial stakeholders.
5. Provide thought leadership in identifying trends, risks, and opportunities, offering recommendations that drive im...