Financial Planning Lead
14 hours ago
We are seeking an experienced Head of FP&A to join our client based near Swindon for a permanent opportunity.
This is a hybrid role that offers a great work-life balance.
The salary for this position is approximately £80,000 per annum.
The Head of FP&A will be a key strategic partner, driving the company's financial vision and success. You will work closely with senior leadership, overseeing financial planning, budgeting, and forecasting for regional and group levels.
Key Responsibilities:
- Own financial planning, forecasting, and variance analysis, including business and revenue models;
- Build trusted relationships with senior team members and functional leaders;
- Articulate financial forecasts and analysis to senior stakeholders;
- Hire, develop, and lead a high-performing team;
- Optimize monthly, quarterly, and annual forecasting processes;
- Oversee vendors and contracts, negotiate terms, and manage renewals;
- Work with the accounting and IT teams to evolve systems and processes for accurate financial reporting;
- Own the Company financial model (P&L, Balance Sheet, Cash Flow), including forecasting, budgeting, and long-term planning;
- Present company budgets to the Executive team;
- Generate P&L insights for management, identifying areas of opportunity and providing recommendations;
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