Reference: 33096Head of Financial Planning & AnalysisPE Backed Information Services Business Location: London | Hybrid Contract: Permanent Job Reference: 33096CompanyStanton House is partnering with a high-growth, entrepreneurial business operating within the information services sector to appoint a Head of Financial Planning & Analysis.The business operates across a number of data-led commercial platforms and is entering an exciting phase of growth. As the organisation continues to scale, it is investing in its financial planning, data and analytical capabilities to support more informed and commercially focused decision-making.This is an opportunity to join a business where FP&A will play a central role in shaping how financial and operational data is used across the organisation.RoleReporting to the CFO, the Head of FP&A will build and lead a modern, data-first financial planning and analysis function.This is a broad and commercially focused role combining financial planning, forecasting, business analysis, data architecture and strategic business partnering. You will work closely with senior leaders across sales, marketing, product and operations to understand performance, identify key business drivers and translate data into actionable insight.A key part of the mandate will be to establish a reliable single source of truth across financial and operational data, building the infrastructure and reporting capability required to support the organisation's continued growth.Develop and maintain integrated financial models covering revenue, costs, EBITDA and cash.Build scenario models to support strategic planning, investment decisions and growth initiatives.Analyse performance across the group's core commercial platforms and develop appropriate KPIs and unit economics.Translate commercial pipeline and operational metrics into robust financial forecasts.Partner with sales, marketing, product and operational leadership to support commercial decision-making.Develop post-investment and initiative performance reviews.Design and implement the data framework underpinning the FP&A function.Establish consistent data structures and tagging across revenue, costs, customers and products.Create a single source of truth across financial and operational information.Aggregate and integrate data from ERP, CRM, event management, marketing and other operational platforms.Develop robust processes for data ingestion, validation, reconciliation and transformation.Establish appropriate data governance and controls to ensure the accuracy, integrity and traceability of data.Build executive dashboards covering key financial and operational KPIs.Develop reporting across revenue performance, sales pipeline conversion, event profitability and customer engagement.Develop self-service reporting tools to improve access to timely performance information.Improve the quality, accuracy and timeliness of financial and operational reporting.Support the CFO and senior leadership team with strategic analysis and commercial decision support.Help embed financial discipline across investment, growth and new product initiatives.RequirementsEssential10+ years' experience in FP&A, commercial finance or a closely related discipline.Proven experience operating in a senior FP&A or commercial finance leadership role.Strong financial modelling, forecasting and scenario-planning capability.Strong commercial acumen and an ability to understand and articulate business drivers and unit economics.Proven experience partnering with senior commercial, product, sales and marketing stakeholders.Strong analytical and data skills, with experience aggregating, transforming, reconciling and validating data.Advanced Excel and financial modelling skills.Excellent communication and presentation skills, with the ability to translate complex analysis into clear commercial insight.You will have significant scope to shape the organisation's approach to financial planning, performance management, reporting and data, working closely with the CFO and senior leadership team.The successful candidate will play a critical role in establishing the financial and data infrastructure required to support the next stage of growth, while providing the commercial insight needed to make better strategic and operational decisions.
FP&A Manager (Planning in London employer: Stanton House
Stanton House is an exceptional employer, offering a dynamic work environment in the heart of Central London where innovation thrives. With a strong focus on employee growth, the company provides opportunities for professional development alongside competitive benefits, including equity options. The collaborative culture within the Customer Success team ensures that every Data Scientist can make a meaningful impact while enjoying the vibrant atmosphere of London.
