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Head of Financial Planning & Analysis

Job Title: Head of Financial Planning & Analysis
Contract Type: Permanent
Location: City of London, London
Industry:
Salary: £65000 - £75000 per annum
Reference: BBBH743_1523468701
Contact Name: Harper May
Contact Email: cvs@harpermay.com
Job Published: April 11, 2018 18:45

Job Description

A highly acquisitive leisure organisation is currently seeking a Head of FP&A to join their Angel based office. My client has a number of street food restaurants and also has 3 hotels located across Europe. With 4 major site openings last year and growth figures of 170%, this is a great opportunity to join a dynamic and forward thinking business. This is a senior management position and will hold responsibility for providing both financial support and analysis in all commercial decisions. The successful candidate will have held a senior FP&A position and must be fully qualified; ability to start immediately would be beneficial.

Key Responsibilities:

  • Manage, lead and develop the commercial finance function
  • Responsible for the financial modelling of the annual 5 year strategic plan
  • Business partnering with Site Managers and other departmental heads to ensure the continued growth of the company
  • Involvement in identifying, developing and delivering specific strategic projects
  • Lead and oversee the budgeting process
  • Work with the CFO to achieve the relevant forecasted margins
  • Presentation of annual accounts with strategic recommendations
  • Set objectives and KPI's and ensure best practice is upheld
  • Oversight of all Capex accounting and leading on Capital projects

Desired Skills and Experience

  • Must be fully qualified
  • Prior multi-site leisure experience is essential
  • Highly motivated and pro-active self starter
  • Excellent inter-personal and communication skills
  • Previous experience of managing and developing staff
  • Ability to work with a high level of accuracy and meet strict deadlines
  • Ability to work in a fast paced and dynamic environment
  • Excellent Excel skills