Head of FP&A
2 Days Old
We are currently looking for an experienced and commercially astute Head of FP&A for a fast growing PE backed SME based close to Newport.
Role Overview
We are seeking a highly capable and commercially astute Head of FP&A to join our Finance team. This is a pivotal role, responsible for owning the forecasting, budgeting, and performance reporting processes, as well as providing insightful financial analysis to support strategic decision-making. The successful candidate will combine advanced financial modelling expertise with strong business partnering skills to deliver high-quality insights that drive growth and profitability.
Key Responsibilities
Financial Planning & Forecasting
Lead the annual budget and rolling forecast process, including building and maintaining robust financial models.
Develop acquisition models to assess investment opportunities and scenario analysis.
Test and challenge assumptions from business leaders to ensure accurate and realistic financial planning.
Business Partnering
Partner with operational and commercial leaders to provide actionable financial insights.
Develop pricing models and support commercial decision-making.
Act as a truste...
- Location:
- Caldicot
- Salary:
- £100,000
- Job Type:
- FullTime
- Category:
- Management & Consultancy