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Head of financial performance & planning

Reading (Berkshire)
Marks Sattin
Planner
Posted: 10h ago
Offer description

We are working with a leading Technology business in Greater Reading who are seeking a Head of FP&A to lead financial planning, forecasting, and analysis to support strategic decision-making and enhance the company’s financial performance. Reporting to the Finance Director, this leadership role involves close collaboration with senior management to ensure financial goals are met, and resources are allocated efficiently.
The ideal candidate will have experience in a dynamic environment, a solid understanding of budgeting and financial reporting, and the drive to build a high-performing FP&A team. This is a hybrid position, with expectations to attend their Reading office 2-3 days a week.

In this role, you will lead the annual budgeting process, ensuring it aligns with business objectives and providing analysis to guide key investments and business priorities.
You will oversee quarterly forecasts, analyse budget variances, and offer actionable insights to enhance financial performance.
Collaborating closely with senior leadership and cross-functional teams, you will provide financial insights that support strategic decisions related to product development, pricing, and capital allocation.
Additionally, you will be responsible for developing and maintaining financial reports and dashboards for senior management, presenting data in a clear, actionable format.
You will also drive cost-control initiatives to improve operational efficiency and profitability across the business.
As a leader, you will build, lead, and mentor a high-performing FP&A team, ensuring alignment with company goals and fostering continuous professional development.

Experience in financial planning, reporting and analysis, preferably in a technologies or telcos environment
Proven leadership and business partnering skills with senior stakeholders
Strong financial modeling and forecasting expertise.

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