Head of FP&A
| Job Type | Permanent |
| Area | Wiltshire, England |
| Sector | Retail |
| Salary | £80k, bonus, bens, hybrid working |
| Start Date | ASAP |
| Job Ref | 457 |
| Job Views | 84 |
- Description
Head of Financial Planning & Analysis
Are you ready to drive the financial strategy of a fast-growing global B2C business? We’re looking for a skilled Head of FP&A to join our finance leadership team and work closely with the CFO, CEO, and senior executives to steer the company’s financial direction.
In this high-visibility role, you’ll manage financial planning, budgeting, forecasting, and reporting for the group and its regions. You’ll lead a high-performing team, oversee monthly Board reporting, cashflow forecasting, and deliver insightful commercial analysis to support key business decisions.
Key Responsibilities
- Lead financial planning, forecasting, and variance analysis.
- Build trusted relationships with senior leadership and communicate financial insights.
- Hire, develop, and lead a top-tier FP&A team.
- Streamline forecasting processes and collaborate on variance reporting.
- Manage vendor contracts, negotiate terms, and optimize costs.
- Own the company’s financial model (P&L, Balance Sheet, Cash Flow) and long-term planning.
- Present company budgets to dnata and run scenario analyses to drive growth.
What We're Looking For
- 5+ years of FP&A experience, preferably with an MBA
- Team leadership, and strong Excel/modeling skills.
- Proven communicator with the ability to engage senior stakeholders.
- Strategic, analytical thinker with a proactive and hands-on approach.
This is a great opportunity to make a real impact in a dynamic environment. Apply now!
