Head of Financial Planning

2 days ago Be among the first 25 applicants

This range is provided by Ashdown Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

A rapidly growing consultancy business based in the Esher area (Surrey / South West London) is looking for a strategic and highly motivated Head of Financial Planning & Analysis (FP&A). This is a pivotal role responsible for the day-to-day accounts function and acting as deputy to the CFO, as needed. Operating within a dynamic small-company culture, you will be involved in shaping business strategy while maintaining hands‑on oversight of reporting packs, month‑end processes, and transactional elements. This hands‑on role requires a unique blend of technical expertise, and the gravitas to build influential relationships with the senior leadership team & business department leaders. Duties will include:

• Own the annual budget, rolling forecast, and long‑range planning processes, and ensure alignment between reporting and forecasting
• Develop robust financial models
• Improve forecast accuracy and timeliness
• Deliver monthly management reporting, including variance analysis vs budget and forecast
• Provide clear insight into revenue, margin, cost drivers, and working capital
• Translate financial data into concise, actionable commentary for the CFO and Board
• Act as a trusted finance partner to Divisional leaders

The ideal candidate will be a qualified professional (ACA, ACCA or CIMA) with approximately 3 years Post‑Qualified Experience (PQE), preferably stemming from a professional services background. You must possess advanced financial modelling skills and the confidence to communicate complex data clearly and effectively to CFO & Board. As a leader, you will manage a small transactional team and oversee month‑end reporting cycles. Please note, you will need to undertake transactional duties as needed. Good knowledge of Excel, Outlook and Word is also required.

This is a key leadership role and an opportunity to be part of a growing brand that is enhancing business value for a future strategic transaction. The Head of Financial Planning & Analysis role is paying up to £60,000 plus benefits. This is a hybrid position where you will be expected to be in the office 3 days per week.

Seniority level

• Mid‑Senior level

Employment type

• Full‑time

Job function

• Finance, Accounting/Auditing, and Management
• Industries: Environmental Services and Strategic Management Services

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