Head of FP&A

Axon Moore have been briefed on a very exciting Head of FP&A role for a rapidly expanding projects and contracting business based in Leeds.

The business is privately owned, has a turnover approaching £200m and is continually growing year on year.

This is a new role within the organisation and represents a step change for the business as it readies itself for future growth and reorganisation.

The Head of FP&A will be responsible for the following duties:

• Supporting C-Suite and Director stakeholders with vital MI, Data and Business Insights
• Establishing a new FP&A department within the business, with the potential to build a team in the near future
• Carrying out high level analysis of existing contractual agreements, setting KPI’s, assessing profitability and ensuring adequate reporting procedures are in place
• Scenario modelling of business outcomes and growth opportunities
• Assessing viability of existing projects, suggesting ways of recommending and challenging existing agreements
• Understanding and reporting on variance analysis
• Managing high level data and understanding of key business drivers, involving detailed management of spreadsheets and reports, interrogating data and reporting on key trends

The candidate credentials for this role will include:

• Qualified finance leader, ideally with experience within a Project or Contracting based industry
• Must have experience at a senior level within an FP&A (or similar) role
• Experience within a large scale, complex business would be particularly relevant, as the business seeks to expand and become a larger, more mature business with increased scale and complexity

Please get in touch if this role appeals to you.