Head of Financial Planning and Analysis
other jobs Gleeson Recruitment Group
Added before 1 Days
- England,South East,Hampshire
- Full Time, Permanent
- £65,000 - £90,000 per annum
Job Description:
The Head of FP&A will lead all aspects of financial planning, forecasting, budgeting, performance insight, and strategic financial analysis within a rapidly scaling business. The position requires a blend of strategic thinking, strong analytical capability, excellent communication, and the ability to influence senior stakeholders.
You will manage the FP&A function, own the planning and reporting cycles, and drive continuous improvement across reporting tools and financial models.
Business Partnering & Insight
*Partner with leaders across the business understanding investments, acquisitions, revenue, and operational KPIs.
*Build strong relationships with analytically capable teams, delivering clear, actionable insight.
Budgeting, Forecasting & Reporting
*Lead the long term, annual budget and quarterly forecast cycles.
*Oversee weekly KPI reporting, ensuring accuracy, consistency, and clarity.
*Develop improved tools, processes, and dashboards to elevate financial insight and decision-making.
Data & Systems
*Work with the Finance Director and data teams to enhance data structures and reporting.
*Support integration of new businesses, aligning financial data and KPI reporting.
*Optimise the use of the BI system to improve efficiency and visibility.
*Financial modelling
To be considered:
*Qualified Accountant (ACA, ACCA, ACMA or equivalent)
*Exceptional communication skills and the ability to convert data into action
*Demonstrable experience of supporting a complex business in FP&A
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
You will manage the FP&A function, own the planning and reporting cycles, and drive continuous improvement across reporting tools and financial models.
Business Partnering & Insight
*Partner with leaders across the business understanding investments, acquisitions, revenue, and operational KPIs.
*Build strong relationships with analytically capable teams, delivering clear, actionable insight.
Budgeting, Forecasting & Reporting
*Lead the long term, annual budget and quarterly forecast cycles.
*Oversee weekly KPI reporting, ensuring accuracy, consistency, and clarity.
*Develop improved tools, processes, and dashboards to elevate financial insight and decision-making.
Data & Systems
*Work with the Finance Director and data teams to enhance data structures and reporting.
*Support integration of new businesses, aligning financial data and KPI reporting.
*Optimise the use of the BI system to improve efficiency and visibility.
*Financial modelling
To be considered:
*Qualified Accountant (ACA, ACCA, ACMA or equivalent)
*Exceptional communication skills and the ability to convert data into action
*Demonstrable experience of supporting a complex business in FP&A
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Job number 3439098
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.
metapel
Company Details:
Gleeson Recruitment Group
Company size: 100–249 employees
Industry: Recruitment Consultancy
Gleeson Recruitment Group was set up by the three Directors in 2011, with the vision of creating a business founded on trust, transparency and integri...