Head of FP&A - Robert Walters : Job Details

Our client is seeking a Head of FP&A to join their team on a permanent or fixed term contract basis. This role offers an exciting opportunity to be part of a market-leading hospitality business on an exciting journey. This includes improving existing financial planning processes, maintaining group-wide 5-year financial plans and KPIs, and leading the modelling for acquisitions.

As the Head of FP&A, you will play a pivotal role in shaping the business and building out your own team. You will be responsible for building out an efficient FP&A department that adds value to the organisation. You will also lead the modelling for new acquisitions.

The key remits to the role include but are not limited to;

• Building out an FP&A department into an efficient, value add function.
• Reviewing and improving existing financial planning process.
• Maintaining groupwide 5-year financial plan and KPIs.
• Forecasting cashflow using the indirect and direct method.
• Leading the modelling for new acquisitions.
• Coordinating the annual budgeting process.

The successful candidate will have the following skillset;

• Advanced Microsoft excel ability
• Previous experience in data modelling or FP&A in a multi-entity group
• Deadline driven and able to take a big picture view, when necessary, as well as being good in the detail
• High degree of business acumen
• Experience with leading a team
• Experience interacting with external stakeholders and funding partners
• Previous experience in recurring revenue/membership entities an advantage

If you are interested in this exciting role, please apply below or email to find out more.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates