Senior Fp&A

About the Business

The business are a large, multi-billion pound multi-national with lots of long term growth opportunities, in a multi-disciplined and exciting industry! It really is an interesting business.

Working Pattern

This is a hybrid working pattern based in Birmingham with two/three days in office and the rest from home.

Main Duties:

• You’ll be leading the business Group Budget, Forecasts and Long Term Strategic Plans whilst also supporting Local Finance Teams with local plans and submission to group.
• You will also improve processes and deliver forecast data and scenario modelling. Supporting the Executive with Scenario modelling and option assessment around Group Strategy
• You’ll be leading the quarterly forecast and annual budget processes. You’ll collaborate closely with local finance teams, providing hands-on support and ensuring smooth plan submissions.
• Present plan data to the Finance Leadership, including the Group Finance Director, Divisional Finance Directors, and local FP&A teams. Your clear and concise communication will guide strategic decisions and drive growth.
• Refine and develop modelling techniques and processes to streamline forecasting and improve its accuracy.
• Share your expertise and empower local finance teams. You’ll provide training and support, fostering a collaborative environment where everyone contributes to robust and accurate planning.
• This business is agile and forward-thinking. You’ll contribute to the continuous refinement of the strategic plan, adapting to new opportunities and market changes.
• You’ll create and analyse various scenarios, assess strategic options, and consider macroeconomic factors to inform robust decision-making.
• Analyse M&A options, optimise legal entity structures, ensure accurate transaction accounting, and even advise on dividend planning, ensuring financial viability across the board.

Location / Office / Culture

The role is based in Birmingham surrounded by an enthusiastic team with great management.

What We Are Looking For

• Qualified accountant
• Experienced in financial modelling and planning
• Excellent communication and reporting skills
• Competent in project management

Benefits to the Role

• Supportive director
• Great business
• Flexible/hybrid working

About Us

We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.