Head of Financial Planning & Analysis Location: An exciting opportunity has arisen for a commercially astute and strategically minded Head of Financial Planning & Analysis (FP&A) to join a global leader in technology and automation systems.
With an international footprint spanning Europe, the Americas, and Asia, and a growing annual turnover, this business is in a phase of significant expansion. As part of its ongoing growth, the company is looking for a senior finance professional to lead its FP&A function and play a pivotal role in shaping financial strategy and decision-making across the organisation.
You will drive strategic insight, lead forecasting and budgeting processes, and provide robust financial analysis to support business performance and growth ambitions.
Lead the FP&A function across planning, forecasting, budgeting, and performance analysis.
Champion financial discipline and stakeholder engagement across global teams.
Own and evolve the enterprise-wide forecasting model, aligning it with business strategy.
Lead monthly forecasting and performance reporting, partnering with regional and functional teams.
Drive financial accountability and improve forecasting accuracy across business units.
Continuously improve FP&A processes, introducing automation, data tools, and agile planning systems.
Translate long-term strategic plans into actionable budgets with cross-departmental alignment.
Strong financial modelling and analysis expertise, with a track record of delivering clear, actionable insights.
ACCA, CIMA, ACA) with extensive post-qualification experience.