Overview
We are seeking a highly skilled and strategic Head of Financial Planning & Analysis (FP&A) to lead our FP&A function. This is a critical leadership role responsible for driving financial planning, forecasting, budgeting, reporting, and strategic decision-making processes. As the Head of FP&A, you will ensure the delivery of accurate and timely financial analysis, while fostering a culture of continuous improvement and collaboration. This role requires a strong analytical mindset, exceptional leadership skills, and the ability to communicate complex financial information to both financial and non-financial stakeholders. How you'll make an impact Lead the development and execution of the organisation’s financial planning processes, including annual budgets, long-term financial forecasts, and strategic plans. Provide in-depth financial analysis (including substantive monthly reporting) and actionable insights to support decision-making at the executive level. Identify key trends, risks, and opportunities to drive business performance. Oversee the preparation of budgets and rolling forecasts, ensuring alignment with organisational goals and market conditions. Develop and track key performance indicators (KPIs) to measure financial and operational performance and present to the CFO and wider teams as required. Build, mentor, and lead a high-performing FP&A team. Foster a culture of collaboration, innovation, and continuous improvement. Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and reporting activities. Assess financial risks and develop strategies to mitigate them, ensuring the organisation’s financial stability and sustainability. Leverage financial systems and tools to streamline reporting and analysis. Drive the adoption of new technologies to enhance data accuracy and accessibility. Provide appropriate financial support to the CFO and wider teams as required. About You Qualified Accountant (ACA, ACCA, CIMA or equivalent) (Qualified by experience may be considered) Proven experience in a senior FP&A or finance leadership role, preferably within a large, complex organisation. Track record of leading financial planning, budgeting, and forecasting processes. Industry experience in HR Consulting and Benefits is advantageous Exceptional analytical and problem-solving skills, with the ability to interpret complex financial data. Strong leadership and team management capabilities. Excellent communication and presentation skills, with the ability to influence stakeholders at all levels. Highly proficient in financial modelling, Excel, and financial planning tools ( Power BI). Strategic mindset with a focus on driving business performance and value creation. High attention to detail and a commitment to accuracy. Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment. Eligible to work in the UK Compensation and benefits On top of a competitive salary, great teams and exciting career opportunities, we also offer a wide range of benefits. Below are the minimum core benefits you’ll get, depending on your job level these benefits may improve: Minimum of 25 days holiday, plus bank holidays, and the option to ‘buy’ extra days Defined contribution pension scheme, which Gallagher will also contribute to Life insurance, which will pay 4x your basic annual salary, which you can top-up to 10x Income protection, we’ll cover up to 50% of your annual income, with options to top up Health cash plan or Private medical insurance Other benefits include: Three fully paid volunteering days per year Employee Stock Purchase plan, offering company shares at a discount Share incentive plan, HMRC approved, tax effective, stock purchase plan Critical illness cover Discounted gym membership, with over 3,000 gyms nationally Season ticket loan Access to a discounted voucher portal to save money on your weekly shop or next big purchase Emergency back-up family care And many more…