Head of Financial Planning & Analysis
- Recruiter
- Element Recruitment
- Location
- City of Bristol
- Salary
- £80,000 - £90,000 + Bonus + Pension + Bens
- Posted
- 27 Jun 2017
- Closes
- 04 Jul 2017
- Job Title
- Financial Planning and Analysis
- Category
- Banking and Financial Services
- Experience Levels
- Manager
- Contract Type
- Permanent
- Hours
- Full Time
Head of FP&A
£75,000 - £85,000 + Car + Bonus + Bens - Accountancy (Qualified)
As the Head of Financial Planning you'll be responsible for a team, including direct leadership of dedicated team. You're going to own and drive the UK planning and forecasting for the Group reporting directly into the CFO. Using your experienced stakeholder skills and strong technical background in consolidation and financial planning, you'll ensure solid delivery of analyses and results with insights to enable the Exec team to make informed decisions.
Experience in central/group financial planning will be advantageous.
Day to day you'll be accountable for:
- Reporting, analysing and explaining Group financial performance.
- Owning the budget process, understanding opportunities/threats to build credible plans and deliver profitable growth.
- Leading the forecasting process, ensuring an appropriate mix of top-down understanding and client level analytics.
- Ensuring the business receives robust KPIs, including collection of performance indicators, highlighting trends and analysing causes of variances to budget/forecast.
To succeed in role you'll have these skills/experiences:
- Strong, demonstrable strategic capability
- Expertise in change and process management
- Excellent leadership and stakeholder skills
- Qualified accountant (ACA/ACCA/CIMA)
- Experience presenting financial results & forecasts to senior executives.
- Strong financial planning experience