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Head of fp&a

Otley
Permanent
Sharp Consultancy
Posted: 17h ago
Offer description

Are you a finance leader who can turn complex data into clear, actionable insights?

Do you enjoy delivering high-impact analysis that shapes strategy and drives performance?

We're seeking a Senior FP&A Manager to play a pivotal role in shaping financial strategy and supporting the company's growth journey. This position is more than traditional FP&A-it's about acting as a strategic partner to senior leadership, providing insight-led analysis that underpins key decisions. You'll also have the opportunity to build and scale the FP&A function in line with ambitious expansion plans.

Key Responsibilities
* Lead the annual budgeting process, quarterly reforecasts, and monthly performance reviews, ensuring alignment with business objectives.

* Design and maintain financial models to forecast revenue, costs, and capital requirements.

* Partner with stakeholders across the business to deliver insights that drive efficiency, performance, and informed decision-making.

* Produce accurate and timely KPI reporting and variance analysis, identifying key trends and drivers.

* Present monthly and quarterly financial reports to senior leadership and the board.

* Introduce process improvements to strengthen FP&A accuracy and impact.

* Leverage financial systems and tools to automate reporting and ensure data integrity.

Qualifications
* Professionally qualified (ACA, ACCA, CIMA, or equivalent).

* Strong track record in a senior FP&A role, with proven business partnering expertise.

* Experience working in a multi-site or complex business environment.

* Advanced financial modelling and analytical skills (Excel expertise essential).

* Proficient in ERP systems, planning tools, and data visualisation platforms.

* Results-driven, with a continuous improvement mindset and a focus on adding value.

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.

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