Accountancy

Head of FP&A

£85k - £95k per annum

City of London, London

Expiry date:
2021-03-24
Start date:
ASAP
Job type:
Permanent
Job ID:
JC105736

About the role:

A FTSE leading technology business is looking to hire an ACA/ACCA/CIMA qualified candidate to join its finance function.

Managing 2 qualified individuals you will ensure the planning cycle is coordinated effectively and executed with rigour and precision. Main duties include:

  • Financial planning: lead business through annual planning and budgeting cycle
  • Coordinate process across Finance team: timetabling, managing templates and input submissions
  • Lead forecasting across full P&L, Cashflow, Balance Sheet
  • Synthesize key figures, drivers, assumptions throughout the process for Finance and Exec discussion
  • Capture and evaluate risks & opps
  • Build Exec-ready output to ensure successful sign-off
  • Set non-financial KPIs and communicate with wider business in support of budget
  • Take lead on model-building in financial forecasting tool
  • Deliver monthly rolling forecast update to help the Company manage trade-offs in delivering against financial targets and maintaining financial control
  • Evolve existing process for rolling forecast including design and implementation of templates & models
  • Establish efficient rhythm for managing update and comms across Finance team
  • Build narrative to facilitate trade-off decisions at Exec level
  • Strategic planning: support business through strategic decision-making process, including
  • Maintain three/five-year plan outlook
  • Contribute to objective assessment of past investments and future opportunities, including ROI analysis
  • Design and implement an appropriate business case template for financial investment appraisal
  • Develop ad hoc tools for analysis to support business challenges and opportunities
  • Support Finance team projects as required
  • Investor and Analyst narrative to support education, consensus mgt, guidance etc.
  • Financing initiatives
  • Corp Dev / M&A
  • Regulatory submissions

You will be ACA/ACCA/CIMA qualified with experience in an FP&A role ideally in e-commerce, digital or retail. This is a great chance to join a market leader who continues to grow and take market share

Expiry date:
2021-03-24
Start date:
ASAP
Job Type:
Permanent
Job ID:
JC105736

Sounds good?

Does this role sound like the right for for you? Apply using the form and one of the Goodman Masson team members will get back to you as soon as possible. Good luck!

Apply for the role


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