Head of FP&A
Washington
Head of FP&A
- Permanent
Washington
The details
This vacancy has now expired.
Start your job searchAn ambitious, high growth international events business is currently seeking a new FP&A hire to join the expanding team.
This role will be based in Washington DC, and report directly in to the COO. Responsibilities include:
- Support and contribute to the production of the five-year business plan and financial strategy.
- Analyse competitor and market financial information to contribute to decision making.
- Track performance against KPIs and provide regular information to senior management.
- Partner with the Group FC and UK finance team, to ensure that there is integrity and a continuum between.
- Lead on forecast and planning processes.
- Present accurate and timely monthly financial data to the Board, including cash/working capital, P&L, KPI reporting with a comparison to budget and last forecast.
- Highlight trends, key actions, and strategic implications.
- Build strong relationships with internal stakeholders to help ensure the Finance Department is well informed and has a strong voice in the organisation.
- Develop, implement, and maintain effective FP&A processes that will provide senior leadership with appropriate analytical tools and data to establish goals.
- Continually improve the entire financial planning process, reporting, processes, and systems.
- Project manage end-to-end delivery of financial forecasting processes, including communications, timetables, and data requirements.
- Develop and own a robust, iterative financial planning and forecasting model that can adapt and flex to shed insight on key meaningful what/if questions that are asked.
- Ensure the integrity of financial models and projections through implementation of suitable controls, documentation, and testing.
- Coordinate the capital spending review process for the Group.
- Involvement in due diligence processes relating to the Group's acquisition activities
- Perform scenario modelling to assess risks and aid decision making.
- Regularly review the methodology used to assess our risk capital requirements used for measuring the financial strength of the Group.
- Aid risk management and decision making through scenario analysis and stress testing.
- Ownership and management of strategic financial risks.
The role is best suited to a Qualified Accountant (CPA, MBA) or similar, who has proven experience working in FP&A - developing processes, strategies, reporting and analysis. Candidates must have advanced Excel skills and strong analytical skills with the ability to interpret data and apply commercial knowledge to aid business decision making. Ideally you will be adaptable and able to work in a fast-changing environment, and strong interpersonal skills with the ability to partner well with stakeholders at all levels is essential.
Associate Director
Related jobs
Salary:
£65,000 - £75,000 per annum + + bonus + pension
Location:
City of London, London
Industry
Investment Banking & Capital Markets
Qualification
Fully qualified
Market
Financial Services
Salary
£70,000 - £80,000
Job Discipline
Qualified Finance
Contract Type:
Permanent
Description
An exciting opportunity to join a Global Banking Group and play a pivotal role for their UK finance team.
Reference
BBBH181882
Expiry Date
01/01/01
Author
Florin HodinituAuthor
Florin HodinituSalary:
£130,000 - £150,000 per annum + equity, bonus and benefits
Location:
City of London, London
Industry
Consumer & Retail
Qualification
Fully qualified
Market
Executive Search
Salary
£125,000 - £175,000
Job Discipline
Private Equity Executive Search
Contract Type:
Permanent
Description
Marks Sattin Executive Search is partnering with a dynamic, PE-backed multisite hospitality business to find an ambitious CFO.
Reference
TA 3345
Expiry Date
01/01/01
Author
Executive SearchAuthor
Executive SearchSalary:
£150,000 - £175,000 per annum + equity, bonus and benefits
Location:
London
Industry
Healthcare
Qualification
Fully qualified
Market
Executive Search
Salary
£175,000 - £250,000
Job Discipline
Private Equity Executive Search
Contract Type:
Permanent
Description
Marks sattin executive search is working with an effective international, PE Backed healthcare buy and build business
Reference
TA 3344
Expiry Date
01/01/01
Author
Executive SearchAuthor
Executive SearchSalary:
£180,000 - £220,000 per annum + equity, bonus and benefits
Location:
South East England
Industry
Business Services
Qualification
Fully qualified
Market
Executive Search
Salary
£175,000 - £250,000
Job Discipline
Private Equity Executive Search
Contract Type:
Permanent
Description
Marks Sattin Executive Search has an exciting opportunity for an experienced CFO to join a rapidly growing PE-Backed B2B business
Reference
TA 3343
Expiry Date
01/01/01
Author
Executive SearchAuthor
Executive SearchRelated articles
![8 Essential Strategies to Supercharge Your Job Search Success](https://attraxcdnprod1-freshed3dgayb7c3.z01.azurefd.net/1481115/1438233e-ba19-4fa6-bc88-cbe12d4d2518/2023.17000.2532/Blob/post_no_image.jpg)
Teaser
Financial ServicesContent Type
Career Advice
15/08/24
Summary
In a previous article, we explored five crucial strategies for optimising your job search in the UK finance sector. With the job market in London becoming increasingly challenging, we've compiled
by
Paul Roche
![Adapting & Overcoming Post-Election Challenges in the UK Manufacturing Industry](https://attraxcdnprod1-freshed3dgayb7c3.z01.azurefd.net/1481115/1438233e-ba19-4fa6-bc88-cbe12d4d2518/2023.17000.2532/Blob/post_no_image.jpg)
Teaser
GeneralContent Type
General
14/08/24
Summary
Our recent Manchester roundtable event, brought together industry leaders to discuss the implications of the General Election for UK manufacturing, along with other challenges the industry is cu
by
Jamie Miller
![IIM's Interim Management Annual Report 2024 is available to download](https://attraxcdnprod1-freshed3dgayb7c3.z01.azurefd.net/1481115/1438233e-ba19-4fa6-bc88-cbe12d4d2518/2023.17000.2532/Blob/post_no_image.jpg)
Teaser
GeneralContent Type
General
14/08/24
Summary
We are proud to be affiliated with The Institute of Interim Management, the UK's only professional body for independent Interim professionals. This year, we celebrate the 15th year of the IIM's
by
Subhaan Malik