An excellent opportunity has arisen for a commercially astute and analytically driven Head of Financial Planning & Analysis to join a dynamic business with operations across Scotland. This senior role will be pivotal in shaping financial strategy, driving performance, and supporting decision-making at board level. ProMatch Consultancy is exclusively managing the recruitment for this appointment, offering a confidential and consultative process for candidates ready to make a strategic impact. Key Responsibilities include: * Strategic Financial Planning * Leading the budgeting, forecasting and rolling cash flow processes * Owning the end-to-end planning cycle, ensuring alignment with strategic goals * Financial Analysis & Insight * Interrogating financial data to ensure accuracy and relevance * Delivering actionable insights to support strategic decisions and risk management * Performance Management * Overseeing monthly management reporting and KPI tracking * Preparing board-level reports with clear, concise financial commentary * Business Partnering * Collaborating with operational teams to optimise performance * Ensuring departments are equipped with the financial data they need to deliver on objectives * Financial Modelling * Maintaining and evolving the three-statement model for forecasting and investment appraisal * Supporting scenario planning and covenant tracking with robust modelling * External Reporting & Audit * Preparing external reports in line with listing requirements * Liaising with auditors and ensure timely, accurate responses during year-end * Accounts Preparation * Leading year-end accounts preparation using Caseware * Ensuring compliance with IFRS and provide supporting calculations * Process Improvement * Driving enhancements in reporting and analytics * Optimising systems and data capture to support deeper financial insight The successful Head of Financial Planning & Analysis will have: * Proven experience in FP&A leadership, ideally within a listed or multi-site business * A recognised accounting qualification (CIMA preferential) and a relevant degree in finance or a related discipline * Strong technical accounting knowledge and modelling capability * Confident communicator with a collaborative, solutions-focused approach * Comfortable working across functions and presenting at board level This is a high-impact strategic role, ideal for someone ready to lead, challenge and shape financial thinking at the heart of the business. In return, you'll receive a competitive and negotiable salary package, with benefits tailored to reflect your experience and the value you bring