Group FP&A & Commercial Finance Director

PA Media Group

Leeds

On-site

GBP 80,000 - 110,000

Full time

7 days ago
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Benefits offered by this job

20% completion bonus
25 days' holiday + public holidays (or
Wellbeing Day
Eight hours paid volunteering time
Pension
Life assurance (4x salary)
Private healthcare

Job summary

PA Media Group in Leeds is seeking a senior finance leader to head the Group's FP&A function, coordinating the annual budget and quarterly forecasts and delivering high-quality board-ready reporting.

You will partner with the CFO and executive team to drive commercial decision-making, improve profitability through pricing and contract reviews, manage working capital, and lead a geographically dispersed team to tight timetables.

Qualifications

  • ACA, ACCA or CIMA qualification with substantial senior-level commercial finance and FP&A experience.
  • Experience working across a complex, multi-entity organisation.
  • Strong commercial judgement and credibility to challenge, influence and build trusted relationships at Executive and MD level.

Responsibilities

  • Lead the Group's FP&A activity, coordinating the annual budget and quarterly forecasting processes.
  • Use monthly financial reporting and analysis to identify trends, risks and opportunities, translating these into clear recommendations and actions.
  • Strengthen Commercial Finance as a proactive, solutions-focused business partner to senior leaders across The PA.
  • Partner with the CFO, Chief Revenue Officer, Executive Team and divisional MDs to improve commercial decision-making and business performance.
  • Drive profitable growth through stronger pricing, contract review, margin improvement, cost optimisation and working-capital management.
  • Improve product and client profitability reporting, sales-pipeline analysis and the evaluation of investment opportunities.
  • Lead and develop a geographically dispersed team while coordinating Group-wide activity to demanding timetables.

Education

ACA/ACCA/CIMA qualification

Tools

SAP Analytics Cloud
SAP S/4HANA

Job description

PA Media Group in Leeds is seeking a senior finance leader to head the Group's FP&A function, coordinating the annual budget and quarterly forecasts and delivering high-quality board-ready reporting.

You will partner with the CFO and executive team to drive commercial decision-making, improve profitability through pricing and contract reviews, manage working capital, and lead a geographically dispersed team to tight timetables.

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