At a Glance
- Tasks: Lead budgeting, forecasting, and financial analysis to drive strategic decisions.
- Company: Dynamic global research business undergoing exciting transformation.
- Benefits: Competitive salary, full benefits, and hybrid work model.
- Other info: Opportunity for significant impact and career growth in a fast-paced environment.
- Why this job: Shape the future of a thriving organisation with your financial expertise.
- Qualifications: Qualified accountant with experience in FP&A and strong analytical skills.
The predicted salary is between 80000 - 100000 € per year.
This is a newly created role, supporting a thriving and profitable Global research business as they undergo an exciting period of transformation. This is a 12 month contract initially. As a Head of Commercial Finance and FP&A you will play a pivotal role bringing strategic insight, financial expertise, and leadership to help shape the future of the organisation. This is a time of immense possibility, where innovation and forward-thinking will drive the organisation into its next phase of growth and success. Reporting to the Finance Director and Group CFO, this is a brilliant opportunity for someone who enjoys getting out in the business and truly help influence and shape decisions. With this role comes the autonomy to influence key decisions and drive change - turning creative thinking into actionable results.
Responsibilities
- Budgeting and Forecasting: Lead annual budgeting, forecasting, and long-range planning processes, in collaboration with business units and executive leadership.
- Business Partnering: Collaborate with operational leaders, department heads, and project managers to understand drivers of performance and support informed decision-making.
- Financial Modelling: Develop and enhance complex financial models for performance tracking, scenario planning, and risk analysis.
- Analysis: Analyse financial and operational results, providing actionable insights and recommendations to improve profitability and efficiency. Perform variance analysis and collaborate across departments to understand performance drivers. Analyse actual results against budgets and forecasts to identify and explain variances. Ensure accuracy and integrity of financial data through close collaboration with finance, accounting, and cross-functional teams.
- Reporting: Prepare and present regular management/financial reports, dashboards, and board-level financial summaries. Consolidate and present financial and operational data from internal and external sources.
- Improvements: Drive initiatives to improve financial efficiency, cost optimisation, and profitability.
- Ad-hoc Analysis: Lead and coordinate special projects, acquisitions, due diligence, and other ad-hoc requests as needed.
Experience
- Qualified accountant (ACA/ACCA/CIMA or equivalent) with significant post-qualification experience.
- Proven track record in FP&A or senior finance roles in complex, fast-paced environments.
- Technical Proficiency: Mastery of Excel, financial modelling, and data visualisation tools (e.g., Power BI, Tableau); strong ERP system experience.
- Industry Exposure: Experience in a relevant industry (e.g., research, SaaS, DaaS, professional services, marketing services, etc.) preferred.
- Business Partnering: Thrives on building relationships with key internal stakeholders, becoming a trusted advisor to colleagues with the ability to influence senior as well as junior team members. Experience of building a visible profile across businesses.
- Analytical Skills: Advanced quantitative and qualitative analytical abilities; strong problem-solving, attention to detail, and curiosity.
- Project Management: Strong organisational skills; experience managing multiple projects in a fast-paced setting.
- Available on shorter notice and able to start work in July.
Package
- Salary - £80-100,000
- Full benefits package
- Hybrid - 2-3 days in the office (Central London)
Head of Commercial Finance and FP&A employer: Campbell Brown Associates
Join a dynamic and innovative global research business as the Head of Commercial Finance and FP&A, where you will have the opportunity to influence key decisions and drive transformative change. With a competitive salary and a comprehensive benefits package, this role offers a hybrid work model in the heart of Central London, fostering a collaborative culture that prioritises employee growth and development. Embrace the chance to work alongside talented professionals in a thriving environment that values strategic insight and forward-thinking.
StudySmarter Expert Advice🤫
We think this is how you could land Head of Commercial Finance and FP&A
✨Network Like a Pro
Get out there and connect with people in the industry! Attend finance events, webinars, or even local meetups. The more you engage with others, the better your chances of hearing about opportunities that might not be advertised.
✨Showcase Your Expertise
When you get the chance to chat with potential employers, don’t hold back on sharing your insights. Discuss your experience with budgeting, forecasting, and financial modelling. This is your time to shine and show how you can bring value to their team!
✨Be Ready for Interviews
Prepare for interviews by brushing up on common FP&A questions and scenarios. Think about how you can demonstrate your analytical skills and business partnering experience. Practice makes perfect, so consider mock interviews with friends or mentors.
✨Apply Through Our Website
Don’t forget to check out our website for the latest job openings! Applying directly through us not only shows your interest but also gives you a better chance of being noticed by our hiring team. Let’s get you that dream role!
We think you need these skills to ace Head of Commercial Finance and FP&A
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that align with the Head of Commercial Finance and FP&A role. Highlight your budgeting, forecasting, and financial modelling expertise to show us you’re the right fit!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to tell us why you’re excited about this role and how your background in FP&A can help drive our organisation's transformation. Be genuine and let your personality come through.
Showcase Your Analytical Skills:We love candidates who can analyse data and provide actionable insights. In your application, mention specific examples where your analytical skills made a difference in previous roles. This will help us see your potential impact!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. We can’t wait to see what you bring to the table!
How to prepare for a job interview at Campbell Brown Associates
✨Know Your Numbers
As a Head of Commercial Finance and FP&A, you’ll need to demonstrate your financial expertise. Brush up on key financial metrics relevant to the role, such as budgeting, forecasting, and variance analysis. Be ready to discuss how you've used these skills in past roles to drive decision-making.
✨Showcase Your Business Partnering Skills
This role requires strong collaboration with various stakeholders. Prepare examples of how you've successfully partnered with operational leaders or project managers in the past. Highlight your ability to influence decisions and build relationships across different levels of an organisation.
✨Master Financial Modelling
Given the emphasis on financial modelling in the job description, be prepared to discuss your experience with complex models. Bring examples of how you've developed or enhanced financial models for performance tracking or scenario planning, and be ready to explain your thought process.
✨Prepare for Scenario Questions
Expect questions that assess your analytical skills and problem-solving abilities. Think about potential scenarios related to financial efficiency or cost optimisation that you might face in this role. Prepare to discuss how you would approach these challenges and what strategies you would implement.
