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Permanent

Head of Financial Planning and Analysis

Hook
money-bag 65000.00-65000.00 Annual
3077740179
Posted 2 days ago

The Head of FPandA 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 FPandA function, own the planning and reporting cycles, and drive continuous improvement across reporting tools and financial models. Business Partnering and 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 and 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 and 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 actionDemonstrable experience of supporting a complex business in FPandA ..... full job details .....

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