Interim Head of FP&A

1 week ago


Exeter, United Kingdom Finatal Full time

Interim Head of FP&A

6-9 months

£500-600 depending on experience

Exeter based


CLT0029


Finatal is currently partnered with a a rapidly growing professional services organization backed by private equity, is seeking a dynamic Head of FP&A to lead financial planning, forecasting, and performance analysis. This critical role will provide insights and drive strategic decision-making to support the business’s ambitious growth plans.


Role Overview:

As the Head of FP&A, you will lead the financial planning and analysis function, ensuring the business is equipped with robust forecasting, budgeting, and decision-support tools. Collaborating with senior leadership and operational teams, you will influence key business strategies and provide the financial insight needed to navigate a high-growth environment.


Key Responsibilities:

· Lead FP&A Function: Oversee budgeting, forecasting, and variance analysis to ensure accurate and strategic financial planning across the business.

· Financial Modelling: Develop and refine detailed financial models to support strategic decision-making, business planning, and scenario analysis.

· Performance Analysis: Provide in-depth analysis of financial performance, identifying key trends, risks, and opportunities to enhance profitability and cash flow.

· Business Integration: Work closely with cross-functional teams to support business integration efforts, ensuring alignment of financial reporting and processes.

· Senior Management Reporting: Prepare and present detailed financial reports to senior management and private equity investors, providing insights that influence critical business decisions.

· Cash Flow & Working Capital Management: Oversee cash flow, manage working capital, and evaluate potential investment opportunities to ensure the financial stability of the business.

· Process Optimisation: Identify and implement improvements to enhance the efficiency and effectiveness of the FP&A function.

· Support Strategic Initiatives: Contribute to ad-hoc financial projects, including M&A activity, system enhancements, and growth initiatives.


Qualifications & Experiences:

· ACA/ACCA/CIMA qualified or equivalent.

· Extensive experience in a financial planning and analysis role within a private equity-backed business.

· Proven track record in financial modelling, budgeting, and forecasting.

· Strong communication skills, with the ability to present complex financial data to senior management and investors.

· Proficiency in financial systems and tools, with a focus on driving efficiencies.

· Ability to work in a fast-paced, dynamic environment, typical of private equity-backed businesses.

· Highly analytical and detail-oriented with a commercial mindset.



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