Hybrid Head of FP&A

Posted 5 hours ago

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About the role

  • Head of FP&A leading planning and financial insight for a global technology group. Collaborating with senior leaders and driving commercial growth across various initiatives.

Responsibilities

  • Own and direct the annual budget, quarterly reforecasts, and long-range planning processes, ensuring accuracy, clarity, and strategic alignment.
  • Develop and refine financial models to support corporate strategy, scenario planning, and investment decisions.
  • Act as a trusted advisor to senior leadership, providing challenge, insight, and forward-looking analysis to improve decision-making.
  • Lead FP&A activity for investment rounds, including modelling, data preparation, and financial diligence support.
  • Play a pivotal role in post-merger integration, identifying and realising cost synergies and ensuring financial models and processes are scalable.
  • Oversee the full FP&A cycle, ensuring timely, accurate planning and reporting that supports strategic and operational needs.
  • Continuously refine and improve forecasting methodologies, reporting quality, and process efficiency.
  • Implement and mature the FP&A function into a high-impact strategic capability.
  • Produce high-quality analysis and ad-hoc reporting for internal stakeholders, investors, and external advisors.
  • Ensure FP&A delivers meaningful insight into performance trends, risks, and opportunities.
  • Analyse performance against KPIs to support decision-making and identify levers to improve profitability and operational efficiency.
  • Partner with Delivery teams to drive utilisation, margin improvement, and revenue growth using data, MI, and robust financial insight.
  • Work with senior stakeholders on growth initiatives, commercial strategy, pricing decisions, and product/service optimisation.
  • Collaborate cross-functionally to gather detailed financial and commercial inputs, ensuring decisions are grounded in accurate, timely data.
  • Contribute and own the financial slides that form part of the monthly Board Pack, ensuring it focuses on actionable insights, key operational KPIs, and clear variance explanations.
  • Act as a key interface for Private Equity shareholders, financial advisers, and due diligence providers.
  • Prepare and present high-quality financial materials for Board meetings, investment discussions, and strategic reviews.
  • Support the CFO with strategic narratives and financial storytelling for internal and external stakeholders.
  • Build, lead, and develop a high-performing FP&A and Business Partnering team that is commercially minded, impactful, and trusted.
  • Transform FP&A from a reactive reporting function into a proactive strategic partner to the business.
  • Set high standards for analytical rigour, commercial judgement, and cross-functional collaboration.
  • Drive financial literacy and commercial acumen across Sales, Marketing, Delivery, and other operational teams.
  • Role-model a culture of accountability, continuous improvement, and insight-driven decision-making.

Requirements

  • Significant FP&A leadership experience in a scaling, multi-entity or PE-backed environment.
  • Advanced modelling, forecasting, and scenario planning capability.
  • Strong track record partnering with senior executives and commercial leaders.
  • Experience supporting investment rounds, due diligence processes, acquisitions, and integrations.
  • Expertise in operational KPIs, margin drivers, and levers of commercial growth.
  • Ability to simplify complex financial information into clear, actionable insight.
  • Exceptional communication, influencing, and stakeholder-management skills.
  • Proven ability to build high-performing finance teams and establish an FP&A function from the ground up.

Benefits

  • Competitive base salary.
  • Matching pension scheme (up to 5%) from day one.
  • Discretionary company bonus scheme.
  • 4 x annual salary Death in Service coverage from day one.
  • Employee referral scheme.
  • Tech Scheme.
  • Private medical insurance from day one.
  • Optical and dental cash back scheme.
  • Help@Hand app: access to remote GPs, second opinions, mental health support, and physiotherapy.
  • EAP service.
  • Cycle to Work scheme.
  • 36 days annual leave (inclusive of bank holidays).
  • An extra paid day off for your birthday.
  • Ten paid learning days per year.
  • Flexible working hours.
  • Market-leading parental leave.
  • Sabbatical leave (after five years).
  • Work from anywhere (up to 3 weeks per year).
  • Industry-recognised training and certifications.
  • Bonusly employee recognition and rewards platform.
  • Clear opportunities for career development.
  • Length of Service Awards.
  • Regular company events.

Job title

Head of FP&A

Job type

Experience level

Lead

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

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