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Head of FP&A

Recruiit

Head of FP&A - Sheffield / Hybrid - £90,000 - £100,000 + Benefits


This is an exceptional opportunity to join a highly successful and growing mid-size commercial business. You will be a strong senior finance professional with excellent FP&A experience gained within a highly commercial environment. Someone commercially switched on and technically proficient, a Qualified Accountant (ACA/CIMA/ACCA) and a strong communicator, with the ability to manage a small FP&A team as well as take a 'hands on' approach to all areas of Financial Planning & Analysis. The business offers extensive progression opportunities and a great culture.


Key Areas:

  • Taking responsibility for financial reporting and analysis
  • Partnering with senior stakeholders across the business and developing strong relationships
  • Ownership of performance reporting, balance sheet and cashflow forecasting
  • Financial modelling and detailed analysis of revenue streams and costings
  • Supporting the strategic 5 year plan
  • Delivering commercial analysis of key financial and non-financial data
  • Contributing to a high performing finance and FP&A function
  • Quarterly forecasting and annual budgeting including P&L and KPI analysis
  • Preparing presentations including KPI dashboards


The business offers a great working environment and hybrid home working. There are extensive progression opportunities available.