At a Glance
- Tasks: Lead financial planning and analysis, turning data into actionable insights for senior leaders.
- Company: Join a well-known organisation with a strong reputation in the industry.
- Benefits: Enjoy hybrid working, 30 days annual leave, and an attractive pension scheme.
- Other info: Collaborative environment with opportunities for professional growth and development.
- Why this job: Make a real impact by guiding financial decisions and enhancing team capabilities.
- Qualifications: Must be a qualified accountant with experience in FP&A or commercial finance.
The predicted salary is between 58500 - 71500 £ per year.
Butler Rose is pleased to be supporting an instantly recognisable organisation with the recruitment of an accomplished finance leader (FP&A or Senior Business Partner) to oversee its forward-looking finance activity.
The successful applicant will turn financial data into practical guidance, sharpen visibility of future performance and help leaders make well-informed choices.
You will partner with the organisation's most senior colleagues, manage an established team and introduce straightforward approaches to planning, analysis and internal reporting.
Key Responsibilities
- Own the timetable and approach for budgets, in-year outlooks and multi-year projections.
- Create useful dashboards and analysis that explain results, trends and likely outcomes.
- Offer balanced, evidence-based guidance and constructive scrutiny on important proposals.
- Assess the financial case for investment, growth initiatives, partnerships and transformation activity.
- Coach and guide a team of Finance Business Partner that works directly with operational leaders, strengthening depth of expertise across the function
- Simplify finance routines and enhance the systems and information used to manage performance.
- Establish productive working connections with colleagues throughout the business and selected third parties.
- Step in for the most senior finance contact on appropriate matters from time to time.
Benefits Include - Hybrid Working, 30 days annual leave, Christmas closure, Attractive Pension Scheme, Free on-site parking+ more
We're looking for a professionally qualified accountant ACA, ACCA or CIMA who has operated at a senior FP&A capacity, commercial finance, performance insight or a similar role.
You should be comfortable handling ambiguity, explaining numbers simply and turning ideas into workable improvements.
- Demonstrable success in managing and growing the capability of finance professionals.
- Hands-on responsibility for coordinating budgets and forecasts across several business areas.
- Confidence building models, testing alternative outcomes and assessing returns.
- Strong influencing capability with SMT's beyond the finance function.
- A talent for converting detailed analysis into concise conclusions and next actions.
- A pragmatic working style, sound commercial instincts and a willingness to collaborate.
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Head of Financial Planning Analysis in Milton Keynes employer: Butler Rose
Butler Rose is an exceptional employer that prioritises employee growth and development, offering a clear pathway to leadership roles within 18–24 months. With a supportive work culture and the flexibility of hybrid working options, employees can thrive in a dynamic environment while contributing to the operational excellence of IT services across multiple sites in Kendal.
