Head of FP&A – Liverpool - £60,000 + Benefits – Very agile and hybrid working (6 days per month in the office)
Our client is a not for profit organisation based in Liverpool and we are seeking a qualified accountant to undertake the role of Head of FP&A. With proven experience we are seeking applications from individuals who can take the role and a small team through a journey of transformation, and enhance and challenge current processes and systems.
Managing a team of 4 your role will :
- Manage the budget and forecasting processes.
- Be responsible for I&E, balance sheet and cashflow forecasts.
- Design modelling tools to maximise forecasting accuracy.
- Work with stakeholders to understand the context behind the numbers.
- Deliver and present insightful monthly financial performance reports to a strict timetable.
- Integrate financial performance data with other critical KPI sets.
- Lead the FP&A team to embed a culture of finance business partnering.
- Provide input into the statutory year end accounts.
It is essential you are a fully qualified CCAB accountant (ACA, ACCA or CIMA) with proven leadership skills coupled with strong commercial acumen and project management skills.
