Head of FP&A

FP&A - Liverpool, North West

Ref: 603Wednesday 22 March 2023

£60,000 + Benefits + agile and hybrid working (6 days per month in the office)

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.




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