Head of Fp&a

8 months ago


Edinburgh, United Kingdom Lothian Broadband Networks Full time

Job Advert

**The job at a glance**

The Head of FP&A will own financial forecasting, reporting, and business partnering at HBNL. We are seeking a commercially-minded accountant with expertise in financial analysis to drive informed decision-making and enhance business performance, supporting HBNL’s 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 HBNL 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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