Head of Financial Planning & Analysis

Kynetec; Newbury; Hybrid; GBP 80,000 - 100,000; Full time

Job summary

A leading data analytics firm in Newbury is seeking a Head of FP&A to manage financial planning and analysis functions. The successful candidate will lead the development of financial strategies, collaborate with department heads, and mentor a small team in a hybrid work environment. Ideal applicants will have strong analytical skills, experience in finance, and a passion for agriculture and animal health.

Qualifications

• Proven experience in financial planning and analysis.
• Strong analytical skills with a focus on data-driven insights.
• Experience in leading a finance team.

Responsibilities

• Lead financial strategy and planning for the company.
• Analyze financial performance and provide insights.
• Mentor and develop the FP&A team.

Skills

Financial planning

Forecasting

Data analysis

Strategic insight

Team leadership

Education

Bachelor's degree in finance or related field

Tools

Financial modeling software

Advanced Excel

Job description

Kynetec is not just in the business of growth; we're in the business of growing our future and yours

Fancy a career that outpaces traditional roles? At Kynetec, we're not just crunching numbers; we're uncovering the stories they tell in the realms of agriculture, animal health, and animal nutrition. Our insights empower decisions across the agricultural landscape, the global food chain and animal health spectrum, ensuring that actions are taken confidently.

Kynetec's employment landscape is as varied as it is vibrant, encompassing a broad array of opportunities.

Why Choose Kynetec?

• Tech-Forward Approach: Our ongoing investment in technology sets the stage for delivering top-tier data and predictive analytics, making us indispensable partners to industry leaders.
• Global Influence, Local Impact: Operating across 80 countries, we offer a unique opportunity to make a worldwide impact while focusing on local relevance.
• A Culture of Inclusivity: At Kynetec, every role is pivotal, fostering an environment where skills are not just recognized but celebrated and cultivated.
• Thought Leadership: We're not just following industry trends; we're at the forefront, crafting them. This is your chance to be part of a team that's shaping the future.

The role?

We are seeking a Head of FP&A to join our Corporate Functions team on a permanent basis working from our Weston, Newbury office on a hybrid basis. The successful candidate will Lead and manage the financial planning, budgeting, forecasting, and analysis functions. Working closely with the senior leadership team and departmental heads to provide actionable financial insights, drive business performance, and support key decision-making processes. A critical leadership role responsible for overseeing the company’s financial strategy and ensuring that financial plans align with overall business objectives.

Financial Planning & Strategy

Lead the development and execution of the company’s annual financial plans, budgets, and forecasts in collaboration with senior leadership.

Provide strategic financial insights and recommendations to support business objectives and growth initiatives.

Establish and manage long-term financial projections and models to support decision-making.

Financial Reporting & Analysis

Oversee the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and alignment with company goals.

Analyse financial performance, identifying trends, risks, and opportunities; and present findings to the executive team.

Provide variance analysis of actuals vs. budget and forecast, explaining key drivers and recommending corrective actions

Cross-Functional Collaboration

Partner with department heads to drive financial performance, aligning departmental budgets with overall company goals.

Support M&A activities, capital investment analysis, and cost optimisation initiatives.

Work closely with the Chief Financial Officer to present the financial health and outlook of the business to stakeholders, including investors and board members.

Team Leadership & Development

Lead, mentor, and develop the FP&A team, fostering a culture of collaboration, continuous improvement, and high performance.

Drive the development of FP&A best practices and ensure the team is using advanced financial tools and technologies.

Current team of two FP&A analysts and one Financial Systems Manager

Process Improvement & Automation

Continuously assess and improve the FP&A processes, including budgeting, forecasting, and financial reporting, to enhance efficiency and accuracy.

Implement and leverage financial systems and automation tools to streamline workflows and improve data accuracy.

What’s Next?

Ready to merge your expertise with precision technology and world-class data? Eager for a career offering you a chance to influence an entire industry? Embrace the Kynetec journey and be an integral part of our global growth story. Join us, and together, let's shape the future of agriculture and advance the health and nutrition of animals.