At a Glance
- Tasks: Lead budgeting, forecasting, and performance analysis to drive business growth.
- Company: Join a high-growth business with a dynamic finance team.
- Benefits: Competitive package with pension, wellbeing support, and generous holiday allowance.
- Other info: Great opportunity for career development in an equal opportunity workplace.
- Why this job: Influence strategic decisions and work closely with senior leadership.
- Qualifications: Qualified Accountant with 5+ years FP&A experience and strong Excel skills.
The predicted salary is between 70000 - 90000 £ per year.
Butler Rose is exclusively partnering with a high-growth business to recruit a Head of Financial Planning & Analysis to join its senior finance team.
Reporting to the Finance Director, you will lead budgeting, forecasting, board reporting, cashflow forecasting, KPI reporting, and commercial analysis.
Working closely with the Executive Team and Board, you'll provide the insight and challenge needed to support business growth and performance.
Key Responsibilities
- Lead annual budgeting and quarterly forecasting processes.
- Produce monthly management accounts, MI and Board packs.
- Deliver meaningful KPI reporting and performance analysis.
- Own cashflow forecasting and lender reporting.
- Build business cases and financial models to support strategic decisions.
- Partner with operational and commercial teams to drive performance improvements.
- Lead and develop the FP&A team.
About You
- Qualified Accountant (ACA, ACCA, CIMA or equivalent).
- 5+ years FP&A experience, ideally within a PE-backed or high-growth environment.
- Advanced Excel and financial modelling skills.
- Strong commercial mindset and stakeholder management experience.
- Proven ability to improve processes, reporting and controls.
Benefits
Competitive benefits package including pension, enhanced family and sick pay, employee share scheme, life assurance, professional development opportunities, wellbeing support, generous holiday allowance, and employee recognition programmes.
This is an excellent opportunity to play a key role in a growing business, influencing strategic decision-making and working closely with senior leadership.
Butler Rose is committed to equality in the workplace and is an equal opportunity employer. Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
#J-18808-Ljbffr
Head of FP&A in Bodmin employer: Butler Rose Ltd
Butler Rose Ltd is an excellent employer, offering a supportive and friendly work environment in Lancaster that fosters collaboration and teamwork. With competitive pay and opportunities for professional growth, employees can thrive while contributing to the smooth operation of finance processes during busy periods. The company values attention to detail and provides a platform for individuals to enhance their skills in accounting and administration.
