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Head of Financial Planning and Analysis

Our clients is a high growth multi site business who are looking for a Head of Financial Planning and Analysis (FP&A) to join their team.


This newly restructured department is a great opportunity for a high commercial and ambitious candidate who has strong analytical background and is keen to make a step up to head of department.


The main responsibilities :

  • Leading the FP&A function, overseeing the junior team members and coordinate with various stakeholders.
  • Providing informative commercial analysis and insight to the senior leadership team in support of the Group’s KPIs, identifying risks, trends and opportunities for current and future performance
  • Collaborate with senior leadership to drive insightful analysis, inform decision-making, and support strategic initiatives.
  • Ownership of the 5-year financial model
  • Ownership of the budget and reforecast processes
  • Ownership/oversight of weekly KPI reports including Sales/GP/Staff costs analysis
  • Drive the implementation and optimization of data analytics reporting tools (e.g. Power BI / Tableau) to enhance visibility and data-driven insights.
  • Support the commercial team with new site feasibility studies
  • Support all parts of the business with ad hoc analysis
  • Support on due diligence related projects
  • Build strong relationships with senior site management to allow effective business partnering relationships
  • Work closely with the Financial control team to improve the current accounting systems, monthly processes and wider team development
  • Review current processes and challenge the operational efficiency of the team/business and suggest and implement improvements and solutions


Skills and experience:

  • Advanced Excel experience
  • A recognised accountancy qualification (ACA/ACCA/CIMA).
  • Strong commercial awareness and experience of working in a commercial finance role
  • Personable and able to work alongside both head office and site teams.
  • Experience using and manipulating big data sets with a high proficiency using Excel
  • Experience in using and implementing data analytics visualisation tools e.g. Power BI / Tableau
  • The ability to model complex financial scenarios
  • Experience in Adaco/S4 Labour System would be advantageous.
  • Ideally experience within a multi-site operation in retail/hospitality industry but not essential


Location: London
Salary: £70,000 - 85,000
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