Head of Financial Planning and Analysis

We are looking for a Head of FP&A to join our team and deliver insight to our customers across the business unit. The Head of FP&A will play a meaningful role in leading our FP&A team to deliver comprehensive insights across all cycles to our internal collaborators. To achieve this you will take overall ownership for the generation of insight across several areas and all cycles and be able to engage and drive action from a range of partners. This is an exciting time to join a growing organization.

What you will be doing:

• Delivery of all internal reporting and insight generation. Pro-actively building out a suite of reporting and driving insight/understanding across all areas of the business. This covers all cycles (actuals and forecast) and all areas from core financial performance through trading, cash, overheads and specific functional areas such as people or sales and marketing.
• Owning the delivery of the budget and strategic planning processes.
• Delivery of the weekly trading data; reporting and driving insight from it. Development of that process into a complete and well-articulated MI / BI dashboard suite.
• Delivery of the short-term cash forecasting cycle and related business support to the treasury function.
• Delivery of the central organization business partnering for all central functions.
• Management of the FP&A team.

What we are looking for:

• A chartered accountant with significant post-qualification experience in a similar role within an FP&A function.
• Highly analytical with the desire to proactively drive insight and understanding in a wide range of partners.
• Excellent communicator; able to communicate and influence across a sophisticated global organization
• Data driven personality with the desire to build innovative, data-driven processes.
• Very strong data skills and significant experience with a BI / MI platform.