Head of Financial Planning and Analysis
4 weeks ago
Head of Financial Planning and Analysis
Company:Course
Job Description:We are seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team. As a key member of our leadership team, you will be responsible for driving the financial planning and analysis function for our Customer and Digital division.
Your primary focus will be on supporting the business in achieving its short-term and long-term strategic and financial goals. This will involve analyzing business activity, developing and monitoring budgets, forecasts, and cash flow, as well as providing insights and recommendations to senior leadership.
You will also be responsible for building and validating complex business cases, engaging with cross-functional teams to drive continuous improvement, and supporting the CFO, GMs, and ELT members with ad-hoc analysis and insight into the financial performance of the group and divisions.
Key Responsibilities:
- Develop and implement financial planning and analysis processes and procedures
- Provide financial analysis and insights to support business decision-making
- Build and validate complex business cases to support investment decisions
- Engage with cross-functional teams to drive continuous improvement
- Support the CFO, GMs, and ELT members with ad-hoc analysis and insight into the financial performance of the group and divisions
Requirements:
- Tertiary qualification in Business, Economics, Finance, or similar
- Extensive experience in developing forecast models and complex business cases
- Outstanding leadership skills and a demonstrated track record of developing junior team members
- Extensive experience in business partnering and finance support of business units
- Development of KPIs and performance hurdles for new business proposals
- Proven track record in improving processes and delivering against deadlines
- Experience in preparing presentations and analysis for executives and boards
- Excellent presentation skills and ability to work with stakeholders at all levels
- Ability to think strategically and implement initiatives in a way that delivers business outcomes
- High level of knowledge and understanding of the commercial drivers for the profitability of a large, corporate business
We offer a competitive salary and benefits package, including discounted flights, flexible work arrangements, and access to a range of employee benefits. If you are a motivated and experienced professional looking for a new challenge, please apply now.
We are an equal opportunities employer and welcome applications from diverse candidates.
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