Group Head of Financial Planning & Analysis
387148922
£80,000 - £90,000 Per Annum
Full Time
Permanent
Bournemouth, Dorset
Accountancy
Posted 4 days ago
Expires In 25 Days
Job Description
Position Overview: Head of Financial Planning & Analysis
- Reporting directly to the CFO and guiding a dedicated FP&A team to drive financial excellence.
- Oversee comprehensive financial reporting, budgeting, forecasting, and analysis for the entire group.
- Partner with management teams on ad hoc initiatives, providing analytical support and conducting scenario analysis.
- Ensure the accuracy and integrity of all financial data and management information (MI).
- Collaborate with the financial accounting team to prepare Board Information and a monthly draft Board Pack that includes financial and operational insights.
- Develop robust financial models, delivering insightful performance analysis, trend evaluations, and key performance indicators (KPIs) with actionable recommendations.
- Communicate financial insights effectively to senior management, influencing strategic decisions.
- Fully qualified ACA, ACCA or CIMA.
- Extensive background in a senior Financial Planning & Analysis role, with a strong focus on business partnering.
- Exceptional Excel modelling capabilities and a passion for financial strategy.
- Attractive salary and benefits package.
- Embracing a hybrid working model, with the option to work from home up to three days a week.
- Inclusive culture and positive social working environment
This is an exceptional opportunity for a driven professional seeking to elevate their career in a supportive and forward-thinking environment. If you're ready to take on a strategic role that shapes financial success, we invite you to apply and join this exciting journey!
For more information, please contact Anja Davison @ Sheridan Maine directly or submit your application today!
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
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