Trinity House Group are exclusively working on a Head of FP&A role for a high growth client in Warwickshire. This is a critical role to drive best practice around robust budgeting & forecasting process, as well as helping drive the long term strategic planning.
This role will be working closely with several finance and non-finance stakeholders.
Role
* Ownership for maintaining the financial models that are used for forecasting.
* Consolidate and summarise data from various sources, and work with several stakeholders and colleagues to obtain, understand and articulate the data.
* Automate data extraction, collection and manipulation and continuously look for process improvement and operate in an agile and dynamic way.
* Responsible for the long term financial planning and forecasting process, including setting key deliverables for the financial teams in the business units
* Provide recommendations and guidance to the Executive management team through comprehensive analysis
* Promote effective communication and alignment of performance to the Group’s strategic goals and objectives
Person
* 5+ Years PQE (ACCA, CIMA OR ACA)
* Experience operating in a fast-paced environment
* Proven ability to build processes and procedures
* Motivational leader, able to lead and engage employees across locations
* Experience with business analytics tools
* Advanced analytical/quantitative capabilities
* High emotional intelligence and good relationship builder comfortable with both senior executives and operational teams
On Offer
Up to £90,000 + Car + Bonus