Head of Financial Planning & Analysis

Ultra Cheltenham, England

Full Time
Onsite
Senior

Job description

The Head of Financial Planning & Analysis position centres on finance lead on targeting and driving VCP opportunities. It would suit someone who can bring it ensures compliance with best professional standards, statutory financial requirements and fiscal provision and undertakes tax planning activities and ensure that the Group's tax to the role.

Why this role may suit you

Leading the creation and evolution of a robust, granular and well-presented MI suite, providing meaningful insight on business metrics in a timely fashion. Partner in the creation of financially meaningful business cases for investment in IRAD, capitalised development, impairment testing etc.

What you would be doing

Finance lead on targeting and driving VCP opportunities. The Ultra Finance function leads the budgeting and forecasting processes and supports the strategy process, as well as managing performance against budget. To design and deliver impactful FP&A, including Finance Business Partnering, across the PCS UK and US entities with oversight of FP&A at the CEMS business.

The working style that fits

It ensures compliance with best professional standards, statutory financial requirements and fiscal provision and undertakes tax planning activities and ensure that the Group's tax. Strong professional approach.

What you need

  • Candidates must be able to work in the UK without restrictions in accordance with UK National Law and be prepared to successfully undertake an appropriate level of UK National Secu.
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