Financial Planning Lead

14 hours ago


Swindon, Swindon, United Kingdom 4Square Recruitment Ltd Full time
About the Role

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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