Head of FP&A - Bristol

£95,000-£110,000 - Financial Planning & Analysis
Ref: 487 Date Posted: Friday 21 Jan 2022
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Company

Ambitious PE backed technology business headquartered in Bristol has a newly created role for a progressive and highly charged Head of FP&A, leading in the future to a Director of FP&A role.  Leading the group FP&A agenda, you will drive strategic investment and budgeting decisions through in-depth financial analysis, collaborating closely with functional teams across the company.

 

Role

Working alongside the Group Finance Director and CFO, this role provides an exciting challenge and stretch opportunity for you to support an upcoming transaction.  Specific responsibilities will include:

  • Generating financial and operational insight that supports the key decision makers, proactively identifying risks and opportunities and offering advice and guidance to stakeholders
  • Leading the preparation of the business plan, budgeting & forecasting process and investor reporting
  • Providing short term cashflow forecasting and monthly and quarterly reforecasting
  • Investment case modelling
  • Business partnering to senior budget holders to ensure they deliver on their targets

 

About You

Preferably Big4 trained and with a minimum of 5years PQE, you will have experience managing the financial modelling process and scenario forecasting and re-forecasting (either as part of a finance team or outsourced service function).  Experience running analysis and providing investor reporting and presentations is highly sought after coupled with the ability to manage multiple work streams and working cross-functionally.  Benefits include a competitive basic salary, car allowance and bonus scheme.  Equity opportunity available in the future.