Head of Financial Planning and Analysis

Marks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme.Responsibilities will include:Build-out and improve the group's strategic financial planning and budgeting, forecasting, analytics, and reporting processesTake the lead on analysis and reporting on financial and non-financial metrics and KPIs across the businessCreate and take ownership of complex financial modelsBuild strong and positive relationships with key stakeholders supporting them with analysis and insight to drive commercial decisionsSupport the CFO in digital transformation projects to embed greater use of data analytics and automation across the Finance DepartmentAct as a 'bridge' from Finance to Operations and Sales on the monitoring of stock holding by liaising closely with OperationsCompile monthly group reporting packs for provision to the Executive Team to include live forecasting of out-turn (rolling 18 months)Provide financial support on strategic projects and decision makingImpact the growth of the business by contributing to commercial decisions through the provision of clear insights and analysisScenario planning and financial modelling skills are requiredBuild a best in class FP&A department via a combination of upskilling of existing colleagues and hiring of new colleaguesThis opportunity is ideally suited to a qualified (ACA/ACCA/CIMA) candidate with extensive FP&A experience who is able to work in a complex, high volume environment. Excellent communication skills are required, with the ability to advise, challenge and influence.
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