Head of FP&A

As a Head Of FP&A you will lead financial planning and analysis for a multi industry organisation within the Accounting & Finance department. You will provide clear financial insight to support planning, performance review and informed business decisions

Client Details

The organisation operates across multiple industries.

Description

• Lead financial planning and analysis activities to provide a clear view of business performance.
• Use AI and digital to enable the FP&A function
• Develop budgets and forecasts that support informed financial planning across the business.
• Review financial results and identify key trends, variances and areas requiring attention.
• Prepare clear management reports that present financial information in a practical format.
• Work with relevant stakeholders to gather planning inputs and improve the quality of financial data.
• Provide financial analysis to support commercial decisions and business planning.
• Improve reporting processes to deliver timely and consistent financial insight.
• Maintain oversight of planning cycles and ensure key financial outputs are completed on schedule.

Profile

A successful 'Head Of FP&A' should have:

• Strong capability in financial planning, budgeting and forecasting.
• Experience with AI
• Experience preparing financial analysis and management reporting.
• Ability to interpret financial performance and explain key variances clearly.
• Sound knowledge of planning cycles and performance review processes.
• Confidence working with financial data to support business decisions.
• Ability to present financial information in a clear, practical and accurate way.

Job Offer

Flexibility within an international organisation with excellent benefits.