Head of Financial Planning and Analysis

The Head of FP&A will lead all aspects of financial planning, forecasting, budgeting, performance insight, and strategic financial analysis within a rapidly scaling business. The position requires a blend of strategic thinking, strong analytical capability, excellent communication, and the ability to influence senior stakeholders.

You will manage the FP&A function, own the planning and reporting cycles, and drive continuous improvement across reporting tools and financial models.

Business Partnering & Insight

• Partner with leaders across the business understanding investments, acquisitions, revenue, and operational KPIs.
• Build strong relationships with analytically capable teams, delivering clear, actionable insight.

Budgeting, Forecasting & Reporting

• Lead the long term, annual budget and quarterly forecast cycles.
• Oversee weekly KPI reporting, ensuring accuracy, consistency, and clarity.
• Develop improved tools, processes, and dashboards to elevate financial insight and decision-making.

Data & Systems

• Work with the Finance Director and data teams to enhance data structures and reporting.
• Support integration of new businesses, aligning financial data and KPI reporting.
• Optimise the use of the BI system to improve efficiency and visibility.
• Financial modelling

To be considered:

• Qualified Accountant (ACA, ACCA, ACMA or equivalent)
• Exceptional communication skills and the ability to convert data into action
• Demonstrable experience of supporting a complex business in FP&A

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