Our client is a large, fast‑growing UK organisation with a nationwide footprint and a strong reputation for service excellence. With continued investment in people, systems and capability, they are now seeking an experienced FP&A leader to strengthen their Group finance function.
The Role
You will lead core FP&A activity across multiple divisions, delivering high‑quality financial insight, robust planning cycles and consistent performance reporting. Working closely with senior leadership, you’ll support strategic decision‑making and drive improvements in reporting, analysis and process efficiency.
Key Responsibilities
- Lead annual budgeting and rolling forecasting
- Deliver monthly Group and divisional performance reporting
- Develop KPI frameworks and integrate acquisitions into BAU reporting
- Provide financial modelling and analysis for strategic initiatives
- Maintain consistency and quality of reporting across the Group
- Drive process improvement and reporting automation
- Manage and develop a team of four FP&A professionals
About You
- Qualified accountant (ACA / ACCA / CIMA) with strong PQE
- Proven FP&A or commercial finance background
- Advanced Excel and strong analytical capability
- Experience leading budgeting, forecasting and reporting cycles
- Confident communicator with team‑management experience
- Multi‑division or multi‑entity experience is advantageous
- Familiarity with EPM/reporting tools is a plus
This is an excellent opportunity to join a growing organisation with a strong track record of developing talent and promoting from within. If you’re looking for a role where you can make a meaningful impact and progress your career, we’d welcome your application — please submit your CV to be considered.
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