Optimum Recruitment Group have been appointed on an exclusive basis to appoint to a newly created role of Head of FP&A. You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds.
Are you a driven FP&A Manager with a passion for excellence wishing to embark on that next step in your career and is keen to lead the function?
As Head of FP&A, you will work with the Management Team to provide the Board with high quality, insightful management information to both aid and influence the decision-making process; helping it to achieve its growth objectives.
Your daily responsibilities will include:
1. Managing and collaborating with a team of business partners to deliver robust plans and forecasts.
2. Managing the day-to-day operations of Group forecasting, planning, and corporate reporting processes.
3. Preparing and evaluating revenue line PL's on a monthly basis to improve profitability and performance with the team.
4. Providing guidance, reviewing inputs, and offering insights while challenging assumptions .
5. Creating high-quality monthly board packs for the Group FC and CFO presenting plans, forecasts, and actual results in an insightful manner that drives actions at the board level.
6. Working with the management team to review monthly performance against budget and determine necessary actions to be taken as a result. The data driven analysis shoul...