Head of Financial Planning & Analysis

£65,000 to £70,000 plus Benefits

Nottinghamshire, East Midlands

Are you ready for an in-depth leadership role? aiming to utilise your planning and analysis skill set?

This is a Head of Financial Planning & Analysis position within a leading service provider. You would need to be a qualified accountant who is a true leader to motivate and provide strategic insight to continuously advance the business.

Some of your responsibilities may include:

• Maintain robust profit and cash-flow forecast models
• Lead the preparation of the Annual Budget (end-to-end), ensuring that all stakeholders are engaged.
• Produce long-term and strategic forecasts to assist with scenario planning.
• Organisation and refreshing of the 3-year Strategic Plan, coordinating input from colleagues as required.
• Regular analysis of key operational KPIs for month-end process.
• Maintain accuracy of costings, challenging where required, and ensuring that the ERP system correctly reflects costs.
• Ensure the stock valuations identified in the monthly Balance Sheet are correct.
• Improve financial awareness and understanding of the process of forecasting, budgeting, costing, variance analysis etc across the business.
• Work with all levels to build analysis and KPIs.
• Managing a finance team including mentoring and performance reviews.

You should have achieved or hold the abilities within:

• ACA qualified accountant
• Professional services and industry experience
• A background within Mergers & Acquisitions would be a bonus

For further information please call ABPM on 0115 9061 222, or email