Head of Financial Planning & Analysis

31 May 2018
28 Jun 2018
Contract Type
Full Time
My client is a large customer centric financial services institution with global operations spanning a number of international territories in both established and emerging markets. This is an exciting time to join the UK operation as a Head of FP&A, as they continue their journey of growth. The successful candidate will lead the UK FP&A decision support team within the group's centre of excellence, tasked with delivering financial insight to finance business partners and managing quality, timely, service delivery by the Group FP&A decision support team. Responsibilities include: Providing day to day financial management and analytics to support group functions, finance business partners and their executive business stakeholders to understand and drive global business performance. Oversee planning, budgeting and forecasting (incl. consolidation of regional inputs), quarterly business reviews and reporting outcomes for both the P&L and the corporate winning metrics, system size and pipeline. Liaise with business partners and CoE teams to discuss financial performance, lead complex financial analysis to support decision making. Work with finance process owners to implement improvements in processes, systems and procedures. Recruit, lead, and develop a high performing team and facilitate career progression A Qualified Accountant (ACCA, ACA, or CIMA) with demonstrable PQE gained in a complex global environment. You must possess strong budgeting, forecasting & modelling skills whilst demonstrating commercial awareness and an ability to understand trading metrics & key drivers which impact revenue and cost. An experienced leader you will be able to shape and develop a high performing team of finance analysts. Proven experience within the financial services sector is essential - insurance/ investment management sector experience would be of particular interest. Strong communication skills and an ability to interpret and present complex data to a variety of stakeholder's is essential. Apply below or to find out more about the Head of FP&A job, please contact Marcus Blackburn at Robert Walters plc on [email protected] or call .