We are currently looking for a experienced and commercially astute Head of FP&A for a fast growing PE backed SME based close to Newport.
Working closely with the CFO and senior leadership team this role is crucial, focusing on the ownership of forecasting, budgeting, and performance reporting processes. It also involves providing insightful financial analysis to support strategic decision-making.
The ideal candidate will possess advanced financial modelling expertise alongside strong business partnering skills to deliver high-quality insights that drive growth and profitability.
Key Responsibilities
1. Financial Planning & Forecasting
* Lead the annual budget and rolling forecast process, including building and maintaining robust financial models.
* Develop acquisition models to assess investment opportunities and scenario analysis.
* Test and challenge assumptions from business leaders to ensure accurate and realistic financial planning.
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2. Business Partnering