Martin Willis

Head of Financial Planning & Analysis @QA Ltd

Birmingham, GB

Initially employed on an interim contract to set up an FP & A function for the fast-growing Higher Education division of this market-leading education and training provider, I was offered the role permanently in Autumn 2022.• Led the Budget and 5-year plan for the Division.• Created an in-depth model to understand the cost of delivery for the different segments of the business.• Introduced a business partnering mindset within the new FP & A team, which was then championed across the wider Finance community.• Overhauled the KPI reporting suite, focusing on business performance indicators and value-add commentary and insight.

University of Warwick

BSc (Hons), Mathematics