Director of Financial Planning and Analysis
Exciting opportunity to join a rapidly scaling, PE backed business in search of a technically strong Senior Financial Planning and Analysis Manager. The business is experiencing exponential growth following their recent investment and is now looking to develop their FP&A offering as they embark on this next chapter.
Reporting to the Finance Director, this role will manage a team and be responsible for the delivery of accurate and timely analysis, driving strategic and tactical decision making, business case review, and corporate initiatives.
Responsibilities
* Financial Modelling - develop and maintain complex financial models to support strategic decision-making, budgeting, and forecasting processes.
* Performance Analytics - design and implement performance analytics to monitor and improve key performance indicators (KPIs) across the organization.
* Ownership of the Budget and forecast process for the Group.
* Lead and support transformation projects aimed at enhancing operational efficiency and driving business growth, principally migration of existing ERP to Cloud, including involvement with process design, reporting outputs, and testing.
* Transition to Power BI to create interactive and visually compelling dashboards and reports that communicate key insights and support data-driven decision-making.
* Performance analysis and evaluation of branch performance metrics, identifying areas for improvement and implementing strategies to optimize branch operations and achieve business objectives.
* Lead, own, and coordinate the production of the monthly management reporting for the Group, including Board pack and investor reporting.
* Weekly cash flow forecast and commentary.
* Managing a team of four.
Qualifications
* We’re seeking an ambitious candidate who is technically strong, qualified CIMA, ACA, or ACCA, and has experience in a relevant FP&A role.
* Experience of 3 statement modelling and working through multiple forecast cycles.
* Strong data skills with good ERP implementation and ideally Power BI experience.
* A confident business partner – able to engage, consult, challenge, and advise multiple stakeholders.
* Experience in a results-oriented, growth, and performance-driven environment is key, as is the ability to produce high-quality, timely deliverables in a complex and changing environment.
Senior FP&A Manager - The Package
* Bonus
* 25 days holidays
* Private medical insurance
* Hybrid and office working
This is a great opportunity to join a fast-paced business in a managerial role.
Please email me at Karen@vrpartners.co.uk or apply or register your interest!
Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorizing us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at www.vrpartners.co.uk
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Accounting
#J-18808-Ljbffr