Head of Financial Planning

2 weeks ago

Chepstow, United Kingdom TXO Full time

Head of Financial Planning & Analysis (FP&A) Join to apply for the Head of Financial Planning & Analysis (FP&A) role at TXO Founded in 2005, TXO is the global full‑circle technology lifecycle partner, helping industries optimise, manage, deploy, and resell technology. Our vision is to make technology more sustainable, reducing costs, minimising waste, and maximising impact. We support organisations worldwide in improving efficiency, controlling costs, and meeting environmental goals. By applying circular economy principles, EOSL support, and responsible asset recovery, we extend the life of infrastructure while lowering both commercial and environmental impact. Through urban mining and asset recovery, we help reduce reliance on raw materials, driving performance, profit, and purpose. We operate globally with key hubs in the UK, USA, Sweden, France, Germany, Australia, Japan, and Brazil. Backed by TowerBrook Delta, we’re accelerating the shift to a smarter, more sustainable network ecosystem. Join us and help transform technology for a more sustainable future. Position: We are seeking a highly capable and commercially astute Head of FP&A to join our Finance team. This pivotal role owns the forecasting, budgeting, and performance reporting processes, and provides insightful financial analysis to support strategic decision‑making. The successful candidate combines advanced financial modelling expertise with strong business partnering skills to deliver high‑quality insights, including maintenance and creation of Business Intelligence reports. Key Responsibilities Financial Planning & Forecasting: Lead the annual budget and rolling forecast process, build and maintain robust financial models, develop acquisition models to assess investment opportunities and conduct scenario analysis, and test and challenge assumptions from business leaders. Business Partnering: Partner with operational and commercial leaders to provide actionable financial insights; develop pricing/tender models and support commercial decision‑making; act as a trusted advisor to the CFO and leadership team, driving accountability for performance. Performance Reporting & Analytics: Lead KPI development, monitoring, and reporting across the business; deliver insightful variance analysis to highlight key drivers of performance. Requirements Technical Skills: Advanced financial modelling (Excel essential, complex integrated models), experience building acquisition and scenario models, Power BI experience (maintenance and creation of dashboards), Power Query knowledge. Experience: 8‑12 years PQE, demonstrable senior FP&A experience, industry experience beneficial but not essential; strong track record partnering with senior leaders to deliver insight and challenge assumptions. Personal Attributes: Commercially minded, big‑picture vision with strong attention to detail, excellent communication and influencing skills, highly proactive, hands‑on focus on results and continuous improvement. Other Information Competitive basic salary Discretionary bonus Company pension Life insurance 25 days holidays (including bank holidays) Opportunities for professional development and training Supportive and collaborative work environment Referrals increase your chances of interviewing at TXO by 2x. #J-18808-Ljbffr

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