Head of FP&A

Axon Moore Group Ltd
11 Jan 2018
12 Feb 2018
Contract Type
Full Time
Head of FP&A | Cheshire | £65k

Axon Moore is working with a growing and profitable industry leader, looking at add an ambitious and high-calibre Head of FP&A to their high-calibre leadership team.

Based in Cheshire, the business has undergone significant change in the last 12 months and envisages further growth in the future.

Working alongside a high-calibre Group CFO and Group Financial Controller, the Head of FP&A will be looking for a dynamic and varied work environment where they can make a significant impact within a market-leading business.

The successful candidate will undertake the following roles and responsibilities;
• Owning and delivering the annual budgeting and quarterly forecasting process encompassing responsibility for collation of inputs, financial modelling thereof and clear presentation of outputs
• Owning the associated combined P&L/Balance Sheet and cash group financial model
• Tracking business performance against target and investigating any corresponding variances between actual and predicted performance
• Communicating performance against plan to key stakeholders in a clear and concise manner including preparation of monthly board packs to communicate business performance to stakeholders

The successful candidate will be fully qualified ACA or CIMA with an outstanding academic track record. The Head of FP&A will be able to demonstrate experience in a dynamic and changing environment plus a rounded experience in P&L, balance sheet and cashflow modelling.

In addition, the individual will have the following skills and experiences;
• First time passes within either CIMA or ACA
• Strong Excel and modelling skills including pivot table, vlookup capabilities
• Excellent communication skills and the ability to liaise with stakeholders at all levels
• Minimum 2:1 degree from red-brick university