Finatal is partnering with a private equity-backed, multi-site business with a significant UK footprint and a clear growth agenda. Operating across a large and diverse estate, the business is focused on driving performance, improving visibility, and supporting continued expansion.
The Role
Reporting to the CFO, the Head of FP&A will lead all planning, forecasting, and performance analysis across the group. This is a high-impact role, responsible for delivering actionable insight and supporting strategic decision-making across a complex, multi-site operation.
You will work closely with both finance and operational leadership, helping to drive performance at both group and site level.
Key Responsibilities
* Lead the budgeting, forecasting, and long-range planning processes
* Own the monthly board pack, delivering clear, insightful performance analysis
* Partner with operational stakeholders to drive site-level performance and profitability
* Develop and track key multi-site KPIs (e.g. utilisation, labour efficiency, margin performance)
* Build robust financial models to support growth, investment, and strategic initiatives
* Provide commercial insight and challenge to senior leadership
* Improve FP&A processes, reporting, and systems
* Build, lead, and develop the FP&A function
Candidate Profile
* Proven FP&A leadership experience within a multi-site environment (essential)
* Background in consumer-facing, healthcare, or operationally complex businesses preferred
* Strong commercial acumen with the ability to influence senior stakeholders
* Experience in a PE-backed or high-growth environment is advantageous
* Advanced financial modelling and analytical capability
* Track record of improving reporting, processes, and controls
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