On behalf of our client we are hiring a Head of Financial Planning & Analysis to join their Finance Team for a 12 month Maternity Cover contract.
Reporting directly to the CFO your responsibilities will span commercial finance analysis and support, financial and management reporting and financial control activities; as well as support ad hoc financial project work, as required.
Key Responsibilities:
Lead the annual budgeting and quarterly forecasting processes across the organization.
Develop and maintain a rolling forecast and long-range financial plan aligned with the company’s strategic objectives.
Deliver high-quality financial analysis and business performance insights to support strategic planning and operational decisions.
Partner with business units to develop robust financial models, scenario planning, and investment appraisals.
Drive standardization and automation of reporting and analytics tools to improve accuracy and efficiency.
Prepare and present monthly board reports and business performance reviews to executive leadership and board stakeholders.
Minimum skills & Experience required:
Minimum of 3 – 5 years relevant experience in a similar role.
Be a qualified Accountant (ACA, ACCA, CPA, CGMA) with experience in a previous management capacity; taking full responsibility for all the elements of the finance function.
Strong attention to detail and excellent analytical skills (numerical and written).
Excellent Leadership and Interpersonal skills and the ability to work at all levels in the organisation, inside and outside of the finance function.
Can effectively communicate, both verbally and in writing, with different audiences.
Possess energy and positive attitude with a desire to drive constant improvement and change;
Flexible work ethos and commitment to deliver.
Get in touch today!
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