Job Description
HW Finance are delighted to be working in Retained Partnership with a growing Private Equity Backed Business to help appoint a new Head of FP&A.
This is a stand-alone role, with responsibility for the development and execution of the financial strategy, ensuring accurate and timely financial information is provided to support decision-making. This role involves building and managing a FP&A team, developing and implementing financial models, and collaborating with senior leadership to drive business growth and profitability.
Key Responsibilities:
Strategic Financial Planning:
Develop and execute a financial plan that aligns with the company's strategic objectives.
Financial Modeling and Analysis:
Create and maintain financial models to support budgeting, forecasting, and analysis.
Financial Reporting and Analysis:
Oversee the preparation of financial reports and analysis, including monthly reports, budgeting, and reforecasts.
Stakeholder Communication:
Collaborate with internal and external stakeholders, including the CFO, senior leadership, and other departments.
Process Improvement:
Identify areas for improvement and implement best practices to ensure efficient and accurate financial processes.
Data Analysis and Interpretation:
Analyze financial data to identify trends, opportunities, and risks, and provide insights to inform decision-making.
Budgeting and Forecasting:
Manage the budgeting and forecasting process, ensuring accurate and timely projections.
Variance Analysis:
Analyze variances between actual and budgeted results to identify areas of concern and take corrective action.
Ad-hoc Financial Analysis:
Respond to ad-hoc requests for financial analysis and support strategic initiatives.