Head of FP&A

SF Executive have partnered with a private equity backed service business that are seeking a Head of FP&A to support the CFO with a business improvement and growth journey.

As Head of FP&A you will be tasked with (but not limited to) the following:

- Budget process:
o Collaborate with the wider finance team to deliver high quality budgets within required timescales
o Participate in stage 1 budget reviews to challenge subsidiary budget targets
o Develop templates, processes and systems to facilitate the budget process
o Provide sensitivity analysis and 'what if' scenarios
o Support the CEO and CFO in presentations to investors/banks

- Sales pipeline/revenue analysis:
o Work alongside the Sales & Marketing Director to develop a formalised sales pipeline reporting process
o Provide analysis to show the profile of backlog conversion to revenue

- Develop financial and operational reporting:
o Identify opportunities to leverage the reporting capability of the newly implemented ERP system
o Develop appropriate financial and operational KPIs
o Enhance cash focus and working capital metrics/forecasting accuracy

- Support Buy & Build strategy:
o Contribute to financial due diligence and financial analysis of acquisitions (financial models, covenant models, bank presentations)

The successful Head of FP&A will be a qualified accountant (ACA/ACCA/ACMA or equivalent) who has held a lead FP&A position within a small to medium sized organisation. You will possess natural business/ commercial acumen and be proficient with financial modelling. This position is being offered on a hybrid working arrangement and is truly an excellent opportunity for a progressive individual who is looking to advance their career towards a number one position.