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 working model.
- Other info: 12-month contract with opportunities for impactful change and career growth.
- Why this job: Shape the future of a thriving organisation with your financial expertise.
- Qualifications: Qualified accountant with strong FP&A experience and 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 prepare 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 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)
- 12 month contract
Head of Commercial Finance and FP&A in London 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 supportive work culture that values collaboration and creativity, you will benefit from a competitive salary and a comprehensive benefits package, all while working in the vibrant heart of Central London. This role not only offers autonomy and strategic insight but also provides ample opportunities for professional growth in a fast-paced environment.
StudySmarter Expert Advice🤫
We think this is how you could land Head of Commercial Finance and FP&A in London
✨Network Like a Pro
Get out there and connect with people in the industry! Attend networking events, webinars, or even casual meet-ups. The more you engage with others, the better your chances of landing that Head of Commercial Finance role.
✨Showcase Your Expertise
When you get the chance to chat with potential employers, don’t hold back! Share your insights on financial modelling and budgeting strategies. Let them see how your experience can drive their business forward.
✨Be Ready for Interviews
Prepare for those interviews by brushing up on your analytical skills and project management experiences. Think of examples where you've influenced decisions or improved profitability – they’ll want to hear about it!
✨Apply Through Our Website
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and eager to join our team.
We think you need these skills to ace Head of Commercial Finance and FP&A in London
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 for this exciting opportunity.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to tell us why you're passionate about this role and how your background in FP&A can drive our transformation. Be specific about your achievements and how they relate to the responsibilities outlined in the job description.
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 have led to improved profitability or efficiency. This will help us see your potential impact on our organisation.
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 fantastic 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 department heads in the past. Highlight your ability to influence decisions and provide strategic insights that have led to improved performance.
✨Master Financial Modelling
Given the emphasis on financial modelling in the job description, be prepared to discuss your experience with complex financial models. If possible, bring examples of models you've developed or enhanced, and explain how they contributed to scenario planning or risk analysis.
✨Prepare for Scenario Questions
Expect questions that assess your analytical skills and problem-solving abilities. Think about scenarios where you've had to analyse financial data and provide actionable insights. Practise articulating your thought process and the impact of your recommendations on profitability and efficiency.
