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Head of Financial Planning Analysis
2 days ago
Job Title: Head of FP&A
Location: Guildford, office based 3-5 days per week
Salary: c. £100k base + package
Eton Bridge Partners are exclusively partnered with a pioneering, PE-backed, FinTech business to appoint a Head of FP&A based in their Guildford office. This role reports directly into the CFO.
The Head of FP&A will lead our dynamic Financial Planning and Analysis function, overseeing forecasting and reporting while collaborating with key stakeholders. This role is pivotal in driving strategic initiatives, enhancing efficiency, and empowering effective decision-making across the organization
Collaborative working is important to this business, so we are looking for local candidates who enjoy spending time in the office. Benefits include; free Breakfast and Lunch at the on-site Bistro, on-site state-of-the-art Gym Studio and an excellent culture.
**Key Responsibilities:**
- Provide the senior leadership team and department heads with data-driven analysis and valuable financial insights.
- Assist in the annual Group budget and forecasting processes by coordinating inputs across the organization to create a consolidated budget and forecast, including P&L, Cash Flow, and Balance Sheet.
- Oversee weekly dashboard submissions with Business Partners to monitor KPIs, identify the causes of unexpected variances, and implement corrective actions.
- Generate Monthly Management Packs and detailed analyses for inclusion in Board packs.
**Qualifications and Experience:**
- Qualified accountant with a solid technical understanding of accounting principles and practices.
- Experience within a PE environment is desirable, preferably within the Business Services/Tech Sectors.
- Proven experience in financial planning, budgeting, and cash flow management.
Disclaimer: Eton Bridge Partners receives extensive applications to advertised opportunities, and as much as we endeavour to respond promptly to each application we would advise that if you have not received communication within 10 working days consider your application unsuccessful at this time. We are dedicated to ensuring compliance with Data Protection Laws. For detailed information on how we collect, protect, and use your personal data, please refer to our Privacy Policy on the Eton Bridge Partners website. If at any point you no longer want us to hold your data, please inform us accordingly.
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