Head of FP&R
Inside IR35
London - Hybrid
3 - 6 month contract
As Head of FP&A, you will lead the forecasting, reporting, and analysis of the Group’s performance across the full P&L, cash flow, and key initiatives. This is a centralised function that provides comprehensive visibility across the entire Group and plays a critical role within the organisation.
You will lead the annual budgeting and monthly reforecasting processes, ensuring accuracy and alignment with strategic objectives. Partner with non-financial stakeholders to build, challenge, and validate budget assumptions. Manage a team of 10 across the UK and Manilia. Deliver ad hoc insights to identify risks and opportunities within the business plan.
Support strategic projects, including finance system upgrades such as ERP and EPM implementations. Challenge the status quo and introduce innovative ideas to enhance business performance. Apply strong Excel modelling skills to develop and maintain the Group’s reporting framework.
You will have experience working in a Senior level FP&A role. Qualified CIMA, ACA, ACCA with significant PQE. Excellent communication and business partnering skills. Leading through change. Project management skills in co-ordinating information with numerous stakeholders. Being able to step back and see the bigger picture using data. Adaptable to work in a changing environment. Ability to create strong working relationships with key internal financial & non-financial stakeholders. Strong analytical skills. Experience in working with/managing a shared service type function a plus. Experience in implementing forecasting software or other systems a plus.