Head of Financial Planning & Analysis

My client is a highly successful B2B and B2C business operating in a developing, growth sector. * The business continues to grow both organically and by acquisition and is well-positioned for future growth * Following a reorganisation in the central finance team, the business is now looking to appoint a Head of Financial Planning & Analysis. Specific responsibilities will include: * * * Consolidation of the Group’s management accounts and associated financial analysis * Liaison with Finance Business Partners to provide insightful commentary on variances from budget/forecast and prior year * Support the preparation of Board and Executive Committee reporting and analysis * Consolidation of Group Budget and preparation of budget analysis, supporting information, and templates * Assist with monthly forecasting and strategic planning, including scenario planning * Collaboration with the Head of Financial Reporting to implement processes and ensure compliance with Group Accounting Policies * Continuously review, evaluate, and improve internal reporting * Analytical reviews of profit and loss and balance sheet, both at entity and consolidated level,s to ensure accuracy of information * Support with the implementation of new IT systems and associated reporting * Support with the onboarding of newly acquired businesses into Group reporting * Review and sign off on month-end intercompany balances * Ad hoc internal reporting projects You will be a Qualified Accountant (ACA/ACCA/CIMA) with experience in financial and management reporting, an ability to work closely with high-profile internal stakeholders, and to become a key member of the well-respected finance team

Location: Somercotes, Derbyshire, GB

Posted Date: 7/15/2025