Head of Financial Planning Analysis

Eton Bridge Partners have exclusively partnered with a high-growth B2B business who focuses on delivering sustainable, AI-enabled digital infrastructure. This role is offering lots of exposure, within a fast-paced environment. The company has the backing of a highly reputable, large cap PE fund, who is deploying significant capital.

Key responsibilities

• Analyse actual spend against budget and forecast, identifying key variances, risks, opportunities, and recommended corrective actions.
• Produce monthly development finance reporting for senior leadership, investors, lenders, and other stakeholders.
• Partner with project teams to monitor progress, cost movements, procurement activity, change orders, and schedule impacts.
• Ensure alignment between project controls, cost reporting, and financial forecasts in collaboration with relevant finance teams.
• Support treasury activities through accurate cash flow forecasting and capital deployment insights.
• Develop dashboards and automated reporting solutions to improve visibility and decision-making.

Successful profile

• Experience operating in an infrastructure or asset heavy business is ideal.
• Comfortable being hands on in an immature/early stage business.
• Experience in financial and CAPEX modelling.
• Communicate effectively with other business partners and stakeholders.
• Qualified accountant, ACA, ACCA, CIMA, or equivalent

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