Head of FP&A
other jobs HFG
Added before 5 Days
- England,London,City of London
- Full Time, Permanent
- £80,000 - £100,000 per annum
Job Description:
Full job descriptionAn exciting opportunity has arisen for an experienced and commercially focused Head of FP&A to join a fast-growing, private equity-backed business.
This is a senior leadership role responsible for driving financial planning, forecasting, performance reporting and strategic analysis across the Group. Working closely with the CFO and Executive team, you will provide high-quality financial insight to support decision-making, improve performance and drive long-term value creation.
Key Responsibilities*Lead the Group FP&A function and develop a best-in-class financial planning and reporting capability.
*Deliver budgeting, forecasting, financial modelling and performance analysis across the business.
*Produce high-quality Board and Executive reporting with clear, actionable insight.
*Develop and embed KPI reporting, dashboards and analytics to improve commercial decision-making.
*Drive automation and reporting improvements, including wider use of Power BI and BI tools.
*Partner with operational and commercial leaders to identify risks, opportunities and performance improvements.
*Lead scenario analysis, strategic modelling and business planning activities.
*Support M&A activity including acquisition analysis, integration and synergy tracking.
*Build and develop a high-performing FP&A team and strengthen business partnering across the Group.
Candidate Profile*ACA / ACCA / CIMA qualified
*Proven FP&A leadership experience within a PE-backed, high-growth or complex business environment.
*Strong commercial finance, financial modelling and analytical capability.
*Experience delivering Board-level reporting and presenting financial insight to senior stakeholders.
*Strong understanding of budgeting, forecasting, KPIs and performance management.
*Advanced Excel and Power BI skills.
*Confident communicator with the ability to influence at Executive level.
*Hands-on, commercially minded and comfortable operating in a fast-paced environment.
This is a senior leadership role responsible for driving financial planning, forecasting, performance reporting and strategic analysis across the Group. Working closely with the CFO and Executive team, you will provide high-quality financial insight to support decision-making, improve performance and drive long-term value creation.
Key Responsibilities*Lead the Group FP&A function and develop a best-in-class financial planning and reporting capability.
*Deliver budgeting, forecasting, financial modelling and performance analysis across the business.
*Produce high-quality Board and Executive reporting with clear, actionable insight.
*Develop and embed KPI reporting, dashboards and analytics to improve commercial decision-making.
*Drive automation and reporting improvements, including wider use of Power BI and BI tools.
*Partner with operational and commercial leaders to identify risks, opportunities and performance improvements.
*Lead scenario analysis, strategic modelling and business planning activities.
*Support M&A activity including acquisition analysis, integration and synergy tracking.
*Build and develop a high-performing FP&A team and strengthen business partnering across the Group.
Candidate Profile*ACA / ACCA / CIMA qualified
*Proven FP&A leadership experience within a PE-backed, high-growth or complex business environment.
*Strong commercial finance, financial modelling and analytical capability.
*Experience delivering Board-level reporting and presenting financial insight to senior stakeholders.
*Strong understanding of budgeting, forecasting, KPIs and performance management.
*Advanced Excel and Power BI skills.
*Confident communicator with the ability to influence at Executive level.
*Hands-on, commercially minded and comfortable operating in a fast-paced environment.
Job number 3761362
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Company Details:
HFG
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