Head of Financial Planning & Analysis

Role Overview

The Head of Financial Planning & Analysis is responsible for leading the Group’s financial planning, forecasting, performance reporting and strategic financial analysis activities. The role provides critical financial insight and decision support to the Commercial Finance Director, CFO, Executive Team and Board.

What You Will Do

The Head of FP&A will oversee the annual budgeting process, forecasting cycles, financial modelling, growth and development analysis, management reporting and Group performance insights. The role will also act as the finance lead for strategic initiatives including acquisitions, growth opportunities and business cases.

Why It Might Be a Fit

The Head of FP&A will establish a consistent, data-driven approach to financial performance management across the organisation. The role requires a highly commercial mindset, strong analytical and problem-solving skills, and the ability to translate complex financial information into clear business insights.

Requirements

• ACA, ACCA or CIMA qualified
• Degree educated or equivalent experience
• Significant experience in FP&A, commercial finance or corporate finance leadership roles
• Experience of Group budgeting, forecasting and financial planning
• Experience producing Board and Executive-level financial presentations
• Strong financial modelling capability
• Experience supporting strategic projects and acquisitions
• Experience managing and developing finance teams

Tagged as: Financial Modeling