I’m partnering with a well-established international consumer business to recruit a Head of FP&A.
This is a visible, influential role, working closely with senior leaders across international markets to shape financial planning, challenge assumptions and guide commercial decisions.
You’ll take ownership of:
- Annual budgets, rolling forecasts and long-term strategic planning.
- Performance reporting and analysis, explaining the drivers behind revenue, margin, costs and profitability.
- Financial modelling, investment appraisal and scenario planning to support growth.
- Business partnering with Commercial, Operations and Finance, providing insight and constructive challenge.
- Improving forecasting, reporting and financial tools while developing the FP&A function as the business expands internationally.
About you
You’ll be ACA, ACCA or CIMA qualified, with strong experience in FP&A, commercial finance or business partnering within a sizeable organisation.
Experience in an international consumer-facing business, such as FMCG, retail, hospitality, leisure, travel or e-commerce—would be particularly relevant.
You’ll combine strong analytical skills with commercial judgement, confidence with senior stakeholders and the ability to turn complex numbers into clear recommendations.
An excellent opportunity to own the FP&A agenda and influence where an ambitious business invests next.
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Head of Financial Planning Analysis employer: Tri Talent Resourcing Ltd
Join a dynamic and rapidly expanding manufacturer where you will play a pivotal role in shaping the procurement function from the ground up. With a strong focus on employee growth and collaboration, this company offers a vibrant work culture that values innovation and strategic thinking, providing you with high visibility and direct influence over key business outcomes. Located in a thriving sector, you'll have the unique opportunity to drive significant cost savings and margin improvements while working closely with senior leadership in a supportive environment.