A growing professional services company is seeking an experienced Head of Financial Planning & Analysis to lead and develop its FP&A function and play a key role in supporting strategic decision-making at executive board level.
This is a senior leadership role (3 days WFH) responsible for evolving the existing FP&A capability into a forward-looking, insight-driven function that delivers meaningful analysis, robust forecasting, and high-quality reporting to executive leadership and the Board. The successful candidate will have a strong track record of delivering strategic financial insight at executive and board level and will understand the expectations placed on a modern FP&A function in a commercially focused organisation.
The Role
Reporting to the Finance Director, the Head of FP&A will be responsible for driving financial insight, strengthening performance reporting, and ensuring the organisations leadership team has the data and analysis required to make informed strategic decisions.
Key responsibilities include:
Finance & Strategy Leadership
1. Partner with the Finance Director to shape and communicate financial strategy to senior leadership and the Board
2. Play a central role in delivering the 5-year plan and long-term value creation strategy
3. Define and embed meaningful KPIs that drive performance and accountability
4. Provide market and competitor insig...