Head of Financial Planning & Analysis

Are you an experienced finance professional looking to take the next step in your career? Do you thrive in a dynamic, strategic role while still getting involved in the hands‑on work? If so, we might have just the role for you!

About the Role

The Altro Group are looking for a Head of FP&A to join the Finance team. The Group FP&A team are financial business partners to the senior managers within the Altro Floors & Walls and Autoglym divisions and are responsible for preparing tailored financial reporting and analysis including monthly management accounts, analysis of business performance, annual budgets and 5‑year plans.

This role leads the FP&A team of 6 Management accountants. This is a full‑time (37.5 hours a week), permanent, hybrid role (minimum of 3 days a week in our Letchworth Garden City, Hertfordshire HQ).

Benefits

• Enhanced family friendly benefits – including Maternity, Paternity and Shared Parental Leave.
• Holidays – 25 days plus bank holidays with the option to purchase additional days.
• Employee Benefits Hub – exclusive discounts with retail partners.
• Learning and Development – in‑house training, coaching and access to external courses.
• Pension – defined contribution scheme, 4% matched by the company, up to 6% matched based on service length.
• Life Assurance – pays up to four times your annual salary.
• Occupational Health – includes Sick Pay and an onsite Occupational Health Service.
• Employee Assistance Programme – 24‑hour helpline, confidential support via phone, online or in‑person.
• Volunteering – one paid day per year for a healthcare‑related charity or organisation.
• Social Events – various events including the company Christmas party.
• Retirement Planning – advice and support to ease the transition to retirement.
• Eye Care – free eye tests for all employees.
• Long Service – awards for long‑service.
• Parking – free car parking at all sites.
• Additional Benefits (depending on Your Role)
  • Hybrid Working – flexibility around home and office.
  • Car Allowance – for certain positions.
  • Private Medical Scheme – cover depends on job.

Requirements

We are looking for an experienced finance professional with a strong background in FP&A to lead our dynamic team. The ideal candidate will hold a CIMA, ACA, ACCA, or MBA in Finance and have a demonstrated experience in FP&A within a complex, global commercial environment.

You will have a proven track record in managing and optimising financial planning and reporting systems, preparing detailed management accounts, and conducting tailored business performance analysis across areas such as sales, margins, manufacturing, inventory, and working capital.

Your experience with system implementation, such as JDE or similar packages, and complex group financial reporting will be key to driving efficiency and accuracy.

You’ll be confident at developing financial models, interpreting data, and providing clear, concise insights for decision‑making. With strong interpersonal and leadership skills, you’ll manage a talented FP&A team, demonstrate brilliant attention to detail, and proactively solve problems, all while ensuring deadlines and high‑quality delivery.