Head of FP&A

SF Executive are partnered with a private equity backed service business based in Herefordshire who are seeking a Head of FP&A to support the CFO and the wider Executive Management Team through the their next transaction.Within the first 6 months, you will be tasked with the following:- 2024 Budget process:o Manage and coordinate subsidiary FDs to deliver high quality budgets within required timescaleso Participate in stage 1 budget reviews to challenge subsidiary budget targetso Develop templates, processes and systems to facilitate the 2024 budget processo Produce consolidated financials with supporting analysis, covenant modelling and cash headroom illustrationso Provide sensitivity analysis and 'what if' scenarioso Support the CEO and CFO in presentations to investors/banks- Sales pipeline/revenue analysiso Work alongside the Sales & Marketing Director to develop a formalised sales pipeline reporting processo Provide analysis to show the profile of backlog conversion to revenue- Exit Preparationo Lead data analysis to support preparation of an Information Memorandumo Prepare long range P&L and cash flow projectionso Support the CFO and Corporate Finance advisers- Develop financial and operational reporting:o Identify opportunities to leverage the reporting capability of the newly implemented ERP systemo Develop appropriate financial and operational KPIso Enhance cash focus and working capital metrics/forecasting accuracy- Support Buy & Build strategy:o Contribute to financial due diligence and financial analysis of acquisitions (financial models, covenant models, bank presentations)The successful Head of FP&A will be a qualified accountant (ACA/ACCA/ACMA or equivalent) who has held a lead FP&A position within a small to medium sized organisation. You will possess natural business/ commercial acumen and be proficient with financial modelling. This position is being offered on a hybrid working arrangement and is truly an excellent opportunity for a progressive individual who is eager to be involved in a private equity transaction and further their career towards that number one position.Apply for this role
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