Head of FP&A
Client of Integral Recruitment
Employer Active
Posted 15 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
As Head of FP&A, you will build and lead a high-performing planning and analysis function, delivering clear insight and challenge to business performance. You ll partner with senior executives and lead the design of forward-looking models, dashboards, and reporting.
Key responsibilities include:
- Owning the annual budget, rolling forecasts, and long-range plan
- Leading the financial modelling and scenario planning process
- Delivering variance and trend analysis with clear business commentary
- Designing and automating dashboards in Power BI
- Providing commercial finance support to department heads and the CFO
- Leading and mentoring a small team of analysts
Desired Candidate Profile
10+ years experience in FP&A or commercial finance roles
Strong track record of designing planning frameworks in fast-paced environments
Advanced financial modelling and Power BI and dashboard skills
Collaborative leader with strong business partnering experience
A qualified accountant (CA, CPA, ACCA or equivalent) is preferred
Company Industry
- Recruitment
- Placement Firm
- Executive Search
Department / Functional Area
- Finance
- Treasury
Keywords
- Head Of FP&A
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Client of Integral Recruitment
We re partnering with a well establish conglomerate with a diverse portfolio to appoint a Head of FP&A who will play a critical role in overseeing the financial planning, budgeting, forecasting and strategic analysis of the Gorup financial performance.