обновлено 4 дня назад
Head of FP&A
100 000 - 120 000GBP
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Head of FP&A (Financial Planning & Analysis): Leading the Public Service FP&A function at the BBC, covering financial planning, forecasting, budgeting, modelling, performance analysis and decision support with an accent on strategic insight, resource allocation and senior stakeholder engagement. Focus on improving planning systems and reporting, driving automation and data-led change, and developing a high-performing finance team.
Location: Cardiff, United Kingdom — hybrid
Salary: £100,000–£120,000 per year, depending on skills, knowledge and experience.
Company
is a public service broadcaster delivering content and services to audiences in the UK and around the world.
What you will do
- Lead the full financial planning cycle for Public Service, including budgets, forecasts, medium-term plans and reforecasts.
- Provide financial performance insight through reporting, analysis and scenario modelling, identifying risks and opportunities.
- Advise and constructively challenge senior leaders on business, investment and strategic decisions.
- Lead improvements to FP&A processes, systems and reporting tools, including simplification, automation and data-led approaches.
- Establish best-practice planning, forecasting and performance management standards and governance.
- Lead, coach and develop a high-performing FP&A team and build partnerships across Finance and the wider organisation.
Requirements
- Significant experience leading an FP&A, business finance or commercial finance function in a large and complex organisation.
- Strong experience in financial planning, forecasting, reporting, financial modelling, analysis and communicating complex insights.
- Experience leading organisational change, implementing new ways of working and delivering measurable improvements.
- Proven ability to influence senior stakeholders and provide constructive challenge for strategic and financial decision-making.
- Fully qualified accountant, such as ACA, ACCA, CIMA or equivalent.
- Ability to work in a hybrid role based in Cardiff, United Kingdom.
Nice to have
- Experience implementing or developing FP&A and reporting tools to improve planning, insight and efficiency.
Culture & Benefits
- Twelve-month fixed-term or attachment contract with a flexible 35-hour working week.
- Flexible working arrangements discussed during the application, selection or offer process.
- 25 days of annual leave, with the option to buy up to five additional days.
- Defined pension scheme and discounted dental, healthcare and gym benefits.
- Professional development within a collaborative, inclusive and values-based finance community.
Hiring process
- A cover letter is mandatory in addition to the online application.
- Offers are subject to employment screening, including reference and eligibility-to-work checks.
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