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:
* Managing and collaborating with a team of business partners to deliver robust plans and forecasts.
* Managing the day-to-day operations of Group forecasting, planning, and corporate reporting processes.
* Preparing and evaluating revenue line PL's on a monthly basis to improve profitability and performance with the team.
* Providing guidance, reviewing inputs, and offering insights while challenging assumptions.
* 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.
* 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 should include financial and non-financial indicators and ...