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Head of FP&A
Job Posted: 6 hours ago
Salary: £ 90,000 - 100,000 / Annum
Job Type: Permanent
Location: Slough, Berkshire
Expire in: a month
Job Description
Our client
Our client is a market-leading and fast growing business, renowned for quality, innovation, and operational excellence. With a strong growth trajectory and an ambitious leadership team, the business is seeking a high-calibre Head of FP&A to strengthen its strategic finance capability and drive informed decision-making across the group.
The role
Reporting to the CFO, the Head of FP&A will lead all aspects of financial planning, analysis, and performance insight. You will play a pivotal role in shaping strategy through robust financial modelling, forecasting, and commercial partnering.
Key responsibilities:
Lead the budgeting and forecasting processes, ensuring accuracy, efficiency, and alignment with strategic goals.
Build, own, and enhance integrated 3-statement financial models (P&L, balance sheet, and cashflow) to support scenario planning and business performance analysis.
Develop cashflow forecasting models and provide proactive insight into working capital management and liquidity.
Partner closely with operational and commercial leaders to provide actionable analysis and challenge decision-making.
Deliver insightful monthly performance reporting, variance analysis, and strategic recommendations to the Executive team and Board.
Drive continuous improvement across FP&A processes, tools, and data integrity.
Manage, mentor, and develop a small team of finance professionals.
About you:
Qualified accountant (ACA, ACCA, or CIMA) with proven experience in FP&A, finance business partnering and/or commercial finance.
Proven expertise in 3-statement financial modelling - including building, maintaining, and interpreting integrated models.
Strong experience in budgeting, forecasting, and cashflow management.
Commercially astute, with a strong grasp of financial drivers in a multi-site or service-led business.
Excellent communicator, able to influence and challenge senior stakeholders.
Hands-on, analytical, and strategic - comfortable operating in a fast-paced, growth environment.
What's on offer:
A senior leadership opportunity within a high-growth, market-leading group.
The chance to shape financial strategy and make a tangible impact on business performance.
Competitive salary, annual bonus, and comprehensive benefits packageBefore You Apply
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