£70K/yr to £80K/yr
England, United Kingdom
Permanent, Variable

Head of Financial Planning & Analysis

Posted by Axon Moore Group Ltd.

Head of FP&A | North Manchester (2 days in office) | £70,000 - £80,000 + bonus | PE backed

Axon Moore are working exclusively with a PE backed business who are looking to add a commercially astute Head of FP&A to their team.

Due to internal promotion, we are looking for someone to head up the FP&A function, inheriting a team of 2 direct reports which is likely to grow to 5 as the business continues to grow both through organic and acquisitional growth.

Responsibilities include:

  • Business partnering with the wider teams to understand business performance and how this translates into the P&L, cash flow and balance sheet
  • Acting as a conduit between finance and operational teams to help drive profitable growth
  • Provide the Board with relevant and timely information to assess performance against the Group's strategy and objectives.
  • Reviewing of commercial arrangements and business cases helping to inform decision making
  • Lead the annual budgeting process
  • Track performance against key targets and outcomes and produce regular corporate level management information to all senior management and the Board
  • Lead the FP&A team, including staff recruitment, staff development, performance management and task management.
  • Preparation of board materials including overseeing the preparation of monthly board packs
  • Regular reporting of market performance, looking at competitors, new business ventures
  • Working with the FP&A Director and other senior leaders, develop and maintain relationships with banks, PE house etc

Ideal candidate:

  • Fully qualified accountant (ACA/ACCA/CIMA)
  • An ability to present financial information to colleagues in a clear, concise and confident manner
  • Proven experience in finance business partnering, fostering collaborative relationships with internal stakeholders
  • Meticulous attention to detail.
  • Proven experience leading a small team

Please apply for immediate consideration or contact Danny Kay on .

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