The Opportunity
As Head of FP&A, you will lead the planning and analysis function, providing commercial and financial insight to support strategic business objectives.
Key responsibilities will include:
- Leading the annual budget, forecasting and long-range planning processes
- Producing high-quality board packs, management reports and performance analysis
- Delivering meaningful financial insights and recommendations to senior leadership
- Developing financial models to support investment decisions and business initiatives
- Driving continuous improvement across forecasting, reporting and planning processes
- Partnering with operational leaders to challenge performance and identify opportunities for growth
- Monitoring business performance against key financial and operational metrics
- Supporting strategic projects, commercial evaluations and transformation initiatives
- Leading scenario planning and risk analysis to support decision-making
- Managing and developing a high-performing FP&A team
- Building strong relationships across finance and non-finance stakeholders
- Identifying opportunities to improve profitability, efficiency and business performance
About You
We are keen to speak with qualified accountants (ACA, ACCA, CIMA or equivalent) who can demonstrate:
Significant FP&A, commercial finance or business partnering experience
Strong financial modelling and analytical skills
Experience influencing and challenging senior stakeholders
A track record of leading budgeting and forecasting processes within a complex organisation
Excellent communication and presentation skills
A proactive and commercially focused mindset
What's on Offer?
Salary of £70,000 - £80,000
12-month fixed-term contract
Liverpool City Centre location
Hybrid working (3 days office / 2 days home)
Enhanced company pension scheme