Head of FP&A

1 month ago


Edinburgh, United Kingdom Lothian Broadband Networks Limited Full time

This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board.

The job at a glance

The Head of FP&A will own financial forecasting, reporting, and business partnering. We are seeking a commercially-minded accountant with expertise in financial analysis to drive informed decision-making and enhance business performance, supporting continued growth. This role will report to the Finance Director and lead a small team.

What you'll do

  • Responsible for the delivery of timely, accurate and insightful reporting to the leadership team, Board and investors.
  • Own all financial forecasting, including the annual budget and long-term plan.
  • Support the delivery of business objectives through distinctive business partnering, providing insightful reporting and analysis and contributing to key decisions.
  • Own commercial finance analysis including business cases, investment appraisals and pricing decisions.
  • Provide leadership and drive standards across Finance and the wider business as it continues to grow at pace.

What you'll bring

  • Experience of working in commercially-focused roles and in fast-paced environments, with a demonstrable record of delivery.
  • You'll be great with Excel and PowerPoint, with experience of Power BI beneficial.
  • Someone who is diligent, naturally curious and has great attention to detail.
  • Qualified accountant.
  • Previous line management experience.
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