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Head of Financial Planning & Analysis
Job Posted: 4 hours ago
Salary: £ Competitive
Job Type: Permanent
Location: Dingwall, Highland
Expire in: a month
Job Description
An excellent opportunity has arisen for a commercially astute and analytically driven Head of Financial Planning & Analysis to join a dynamic business with operations across Scotland. This senior role will be pivotal in shaping financial strategy, driving performance, and supporting decision-making at board level.
ProMatch Consultancy is exclusively managing the recruitment for this appointment, offering a confidential and consultative process for candidates ready to make a strategic impact.
Key Responsibilities include:
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Strategic Financial Planning
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Leading the budgeting, forecasting and rolling cash flow processes
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Owning the end-to-end planning cycle, ensuring alignment with strategic goals
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Financial Analysis & Insight
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Interrogating financial data to ensure accuracy and relevance
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Delivering actionable insights to support strategic decisions and risk management
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Performance Management
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Overseeing monthly management reporting and KPI tracking
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Preparing board-level reports with clear, concise financial commentary
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Business Partnering
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Collaborating with operational teams to optimise performance
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Ensuring departments are equipped with the financial data they need to deliver on objectives
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Financial Modelling
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Maintaining and evolving the three-statement model for forecasting and investment appraisal
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Supporting scenario planning and covenant tracking with robust modelling
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External Reporting & Audit
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Preparing external reports in line with listing requirements
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Liaising with auditors and ensure timely, accurate responses during year-end
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Accounts Preparation
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Leading year-end accounts preparation using Caseware
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Ensuring compliance with IFRS and provide supporting calculations
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Process Improvement
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Driving enhancements in reporting and analytics
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Optimising systems and data capture to support deeper financial insight
The successful Head of Financial Planning & Analysis will have:
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Proven experience in FP&A leadership, ideally within a listed or multi-site business
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A recognised accounting qualification (CIMA preferential) and a relevant degree in finance or a related discipline
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Strong technical accounting knowledge and modelling capability
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Confident communicator with a collaborative, solutions-focused approach
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Comfortable working across functions and presenting at board level
This is a high-impact strategic role, ideal for someone ready to lead, challenge and shape financial thinking at the heart of the business. In return, you'll receive a competitive and negotiable salary package, with benefits tailored to reflect your experience and the value you bringBefore You Apply
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Looking for your next career move? Join a top company hiring Head of Financial Planning & Analysis job near me in Dingwall, Highland! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!
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