We are currently looking for an experienced and commercially astute Head of FP&A for a fast growing PE backed SME based close to Newport.
Role Overview
We are seeking a highly capable and commercially astute Head of FP&A to join our Finance team. This is a pivotal role, responsible for owning the forecasting, budgeting, and performance reporting processes, as well as providing insightful financial analysis to support strategic decision-making. The successful candidate will combine advanced financial modelling expertise with strong business partnering skills to deliver high-quality insights that drive growth and profitability.
Key Responsibilities
* Financial Planning & Forecasting
o Lead the annual budget and rolling forecast process, including building and maintaining robust financial models.
o Develop acquisition models to assess investment opportunities and scenario analysis.
o Test and challenge assumptions from business leaders to ensure accurate and realistic financial planning.
* Business Partnering
1. Partner with operational and commercial leaders to provide actionable financial insights.
2. Develop pricing models and support commercial decision-making.
3. Act as a truste...