Head Of Fp&a Reporting And Budgeting

Hyperion Group

London, United Kingdom
Hybrid
Group fp&a reporting deliverables
Budgeting and reforecasting cycles
Financial performance analysis
You will lead the execution of Group FP&A reporting deliverables and budgeting cycles, ensuring high standards and timely submissions to senior stakeholders including the Group CFO and HGH Board

Job Summary

  • You will lead the execution of Group FP&A reporting deliverables and budgeting cycles, ensuring high standards and timely submissions to senior stakeholders including the Group CFO and HGH Board.
  • The role supports the transformation of the Group FP&A function by collaborating with key FP&A leaders and driving improvements in financial analysis and reporting processes.
  • Howden offers a diverse and inclusive culture with a commitment to reasonable adjustments, flexible hours, and hybrid working to support employee needs.

Matching Summary

You will lead the execution of Group FP&A reporting deliverables and budgeting cycles, ensuring high standards and timely submissions to senior stakeholders including the Group CFO and HGH Board.

Skills & Requirements

Must-have

  • Group FP&A reporting deliverables
  • Budgeting and reforecasting cycles
  • Financial performance analysis
  • Stakeholder management and communication
  • Use of OneStream financial systems
  • Management reporting and lender reporting

Nice-to-have

  • Change and transformation leadership
  • Collaborative and agile working mindset
  • Experience with FP&A operating model development
  • Investor relations support
  • Customer service orientation
  • Ability to work under pressure

Key Requirements

  • Qualified accountant ACA or ACCA
  • 10+ years post-qualification experience
  • Senior stakeholder management experience
  • Strong financial acumen and analytical skills
  • Experience with group financial reporting systems
  • Ability to develop business cases and manage vendor contracts

Work Rights

Not specified

Tailored Resume

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