Financial Planning, Analysis and Group Reporting Lead
Financial Planning, Analysis and Group Reporting Lead - 9-12 months FTC
Are you a dynamic and tech-savvy finance professional with a strong background in financial planning, analysis, and reporting?
We are seeking a talented Financial Planning, Analysis and Group Reporting Lead to join LHC Procurement Group (LHCPG). As the UK's leading procurement and construction framework provider, LHCPG delivers high-quality procurement solutions with a commitment to improving lives and places through our community impact and public sector engagement.
What you will be doing:
* FP&A Systems Integration: Lead the integration and optimisation of FP&A systems, enhancing financial planning, forecasting, and reporting processes.
* Automation Initiatives: Leverage advanced technology tools and systems thinking to automate manual processes and increase efficiency in budgeting and financial analysis.
* Collaboration: Work cross-functionally to provide actionable insights to support key decision-makers across the organisation.
* Data Analytics: Utilise platforms like Power BI, SQL, and Python to analyse financial performance, create dashboards, and deliver data-driven recommendations.
* Process Improvement: Drive continuous improvements in FP&A processes, ensuring alignment with business goals and objectives.
* Technology Adoption: Lead the adoption of advanced technologies like AI, machine learning, and advanced analytics to enhance forecasting accuracy.
* Financial Reporting & Insights: Provide senior leadership with high-quality reports and presentations, driving strategic decision-making.
* Budgeting & Forecasting: Support budgeting, forecasting, financial modelling, and monthly reporting tasks.
* ERP Integration: Partner with IT teams to ensure seamless data integration across financial systems and other business functions.
What you need:
Essential:
* Strong background in FP&A with expertise in financial modelling, budgeting, and forecasting.
* Proven ability to apply systems thinking and drive technology adoption in financial functions.
* Experience with data analytics tools (e.g., Power BI, SQL, Python).
* Proficient in financial systems and ERPs (e.g., Business Central, Sage, D365).
* Familiarity with automation technologies (RPA, ML) to streamline financial processes.
* Excellent problem-solving skills and the ability to identify and implement technological solutions to improve processes.
* Strong communication and collaboration skills, able to work effectively with both finance and tech teams.
Desirable:
* Experience with automation in P2P, O2C, ProCard expense claims, and finance ERP system implementations.
* Experience working with senior leadership, providing insights in clear and impactful reports.
What you get:
* Salary starting at £70,000 pa dependant on experience.
* Defined Benefit Local Government Pension Scheme (LGPS).
* Wellbeing allowance of £300 pa paid in monthly instalments (Taxable).
* 34 days holiday plus bank holidays.
* 36-hour work week with hybrid working arrangement (3 days in office and 2 days remote).
* Birthday Leave.
* 1.5 days for personal volunteering and Additional Team volunteering opportunities.
* Opportunities for training and development with £1000 pa of individual training budget.
* Cycle to work scheme and employee discounts.
* Employee Assistance Programme.
Please note that we reserve the right to close this job posting before the application deadline if a suitable candidate is identified. We encourage interested applicants to apply as soon as possible.
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