Head of Financial Planning and Analysis
Oceanic Catering
Tower Hill, United Kingdom Full Time Executive Jobs United Kingdom New
Job Description
- Build strong relationships across Finance and business functions to drive open two-way flow of key information. This role would suit an engaging and inquisitive professional, motivated by delivering high quality business insights and influencing change.
- Manage FP&A team (central and business) to most effectively utilise team resources and be instrumental in their personal development.
- Impact the management of data and its application for business intelligence, being a key player in the Group’s development in this space.
- Develop reporting to demonstrate granular financial performance across all drivers of business activity, identifying trends and opportunities that can be actioned.
- Lead development and delivery of regular Management Information, including that board and executive meetings.
- Develop and elevate relevant key performance metrics across the business, supporting both performance reporting/indicators and providing forecasting drivers.
- Drive continuous improvement of the rolling forecast process, and ongoing advancement of the annual and long term planning process.
- Develop analysis and proposals to support business development and efficiencies, and support M&A activity with strong financial modelling.
- Assist the CFO on ad-hoc requests as required.
- Professional accounting qualification (or relevant post-graduate qualification).
- Strong demonstrated commercial awareness in reputable large organisations.
- Exceptional presentation skills.
- Very comfortable dealing with large datasets, with respect to data organisation and identifying key messages.
Posted August 18, 2026