Head of Financial Planning & Analysis

1 day left

England, Merseyside, Liverpool
£75,000 - £95,000 per annum
11 May 2018
25 May 2018
Marcus Blackburn
CFO, Department Head
Accounting, Analyst, Finance, Strategy
Contract Type

My client is a large customer centric financial services institution with global operations spanning a number of international territories in both established and emerging markets. This is an exciting time to join the UK operation as a Head of FP&A, as they continue their journey of growth.

The successful candidate will lead the UK FP&A decision support team within the group's centre of excellence, tasked with delivering financial insight to finance business partners and managing quality, timely, service delivery by the Group FP&A decision support team.

Responsibilities include:

  • Providing day to day financial management and analytics to support group functions, finance business partners and their executive business stakeholders to understand and drive global business performance
  • Oversee planning, budgeting and forecasting (incl. consolidation of regional inputs), quarterly business reviews and reporting outcomes for both the P&L and the corporate winning metrics, system size and pipeline
  • Liaise with business partners and CoE teams to discuss financial performance, lead complex financial analysis to support decision making
  • Work with finance process owners to implement improvements in processes, systems and procedures
  • Recruit, lead, and develop a high performing team and facilitate career progression

The ideal candidate will be:

A Qualified Accountant (ACCA, ACA, or CIMA) with demonstrable PQE gained in a complex global environment. You must possess strong budgeting, forecasting & modelling skills whilst demonstrating commercial awareness and an ability to understand trading metrics & key drivers which impact revenue and cost. An experienced leader you will be able to shape and develop a high performing team of finance analysts.

Proven experience within the financial services sector is essential - insurance/ investment management sector experience would be of particular interest. Strong communication skills and an ability to interpret and present complex data to a variety of stakeholder's is essential.

Apply below or to find out more about the Head of FP&A job, please contact Marcus Blackburn at Robert Walters plc on +44 161 214 7400.

Apply for Head of Financial Planning & Analysis

Already uploaded your CV? Sign in to apply instantly


Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB

4000 characters left

Marketing Communication

We'd love to send you information about Jobs and Services from exec-appointments.com by email.

Your data will be passed to the recruiter who will contact you directly about your application. For more information about how we use your data please refer to our privacy and cookie policies.

By applying for a job listed on exec-appointments.com you agree to our terms and conditions. You should never be required to provide bank account details. If you are please email us.

Similar jobs

Similar jobs