Head of Financial Planning and Analysis

Jobs via eFinancialCareers; London; Hybrid; GBP 120,000 - 150,000; Full time

Job summary

An exceptional opportunity awaits a finance professional to step into a high-profile leadership role as the Head of Financial Planning and Analysis. This dynamic position involves managing financial models, preparing detailed analyses, and collaborating with senior management to drive strategic business decisions. The ideal candidate will possess ACA or CFA qualifications, along with strong analytical and communication skills. Join a fantastic company that values innovation and offers a rewarding career path while contributing to a growing business. If you're ready for a challenging yet fulfilling role, this is the perfect opportunity for you.

Qualifications

• ACA or CFA qualified with proven experience in finance.
• Strong financial modelling and analytical skills required.

Responsibilities

• Manage financial models for forecasts and strategic decisions.
• Prepare detailed financial analyses and reports for management.

Skills

Financial Modelling

Analytical Skills

Communication Skills

Problem-Solving

Education

ACA Qualification

CFA Qualification

Tools

Excel

SQL

Tableau

Job description

Head of Financial Planning and Analysis

Warner Scott Recruitment London, United Kingdom

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Posted 4 days ago Hybrid Job Permanent GBP120000 - GBP150000 per annum

This is an exceptional opportunity for an ambitious finance professional currently working in a UK-based Restructuring or Transaction Services team to step into a high-profile leadership role. We are seeking a talented and analytical Head of Financial Planning and Analysis (FP&A) to join a fantastic company, reporting directly to the Board. The ideal candidate will be ACA or CFA qualified, ideally with experience in Real Estate, and must be eligible to work in the UK.

Key Responsibilities:

1. Manage and maintain financial models to support annual financial forecasts and strategic business decisions.
2. Prepare detailed financial analyses, including cash flow projections, valuation models, and profitability assessments.
3. Work closely with the property and asset management teams to prepare monthly and quarterly management reports.
4. Develop and enhance reporting tools to monitor business performance and enable senior management and the Board to identify areas requiring intervention.
5. Collaborate with management to prioritise business and information needs.
6. Implement data collection systems and strategies to optimise efficiency and data quality, ensuring accuracy and consistency in reporting.
7. Identify, analyse, and interpret trends or patterns in complex data sets.
8. Collect and analyse retail real estate data, including sales trends and consumer behaviour.
9. Prepare comprehensive reports featuring actionable recommendations, incorporating data visualisations, text, and graphics.

Qualifications & Experience:

1. ACA or CFA qualified (essential).
2. Proven experience in Restructuring, Transaction Services, or a similar analytical role within finance.
3. Strong financial modelling and analytical skills with the ability to interpret complex data.
4. Excellent communication and presentation skills.
5. Proficiency in financial analysis tools and software, including Excel, SQL, and Tableau.
6. Ability to work independently and collaboratively in a fast-paced environment.
7. Strong attention to detail and problem-solving abilities.
8. Must be eligible to work in the UK.

Preferred Skills & Experience:

1. Experience in the retail real estate sector.
2. Knowledge of retail metrics and market research methodologies.
3. Strong project management skills.
4. Report writing, analysis and modelling skills.

This role offers an outstanding opportunity to contribute to a dynamic and growing business while working closely with senior leadership. If you are looking for a challenging and rewarding career move, apply now.