- FP&A Experience
- Stakeholder Management
- Cross Functional Opportunity
Trinity House Group are looking for an experienced and dynamic FP&A Lead to join our well-established, industry-leading brand in Warwickshire. In this critical role, you will not only drive financial planning, analysis, and reporting but also act as a key business partner to cross-functional teams. This role will directly influence strategic decision-making by delivering valuable insights that align financial goals with broader business objectives.
The ideal candidate will have substantial FP&A experience and a proven ability to build strong relationships across various functions, including operations, marketing, and sales, to drive performance and achieve results.
Key Responsibilities:
- Lead the financial planning and analysis function, including budgeting, forecasting, and variance analysis.
- Serve as a strategic business partner, collaborating with operational teams to provide financial insights and ensure alignment with business objectives.
- Develop and maintain financial models that offer deep insights into business performance, and support key decision-making processes.
- Communicate complex financial data and analysis in a clear, concise manner to both financial and non-financial stakeholders.
- Provide thought leadership in identifying trends, risks, and opportunities, offering recommendations that drive improved performance and growth.
- Drive continuous improvement in financial processes, ensuring high standards of reporting and analysis.
- Partner closely with senior leadership and contribute to shaping the financial strategy of the business.
Qualifications & Experience:
- Proven FP&A experience
- Business partnering expertise: Strong experience in working alongside cross-functional teams to deliver financial insights that influence business outcomes.
- Financial expertise: Strong analytical and financial modelling skills with a deep understanding of financial statements and key metrics.
- Communication skills: Ability to translate complex financial concepts into actionable business insights for a broad range of stakeholders.
- Leadership: Experience leading a team or projects within an FP&A function.
- Industry experience: Prior experience within a relevant industry will be highly advantageous.
What We Offer:
- Competitive salary and benefits package.
- Significant opportunities for career growth and professional development within a leading brand.
- A collaborative and supportive work environment with high levels of interaction across the business.
How to Apply
: If you are a seasoned FP&A professional with a passion for business partnering and want to make an impact in a fast-paced, industry-leading environment, we want to hear from you!