Head of Financial Planning and Analysis

Robert Half Talent Solutions are seeking a Head of Financial Planning and Analysis to join a growing organisation based in Chepstow on a permanent basis

The Head of Financial Planning and Analysis is a newly created role to focus upon the financial insight and bids analyses for this growing concern.

Reporting into a capable director this would be an ideal opportunity to step into your first "Head of' role and have the prospects of growing with this highly acquisitive organisation.

The role:

Financial Planning & Forecasting

Lead the annual budget and rolling forecast process, including building and maintaining robust financial models.

Develop acquisition models to assess investment opportunities and scenario analysis.

Test and challenge assumptions from business leaders to ensure accurate and realistic financial planning.

Business Partnering

Partner with operational and commercial leaders to provide actionable financial insights.

Develop pricing models and support commercial decision-making.

Act as a trusted advisor to the CFO and wider leadership team, driving accountability for performance.

Performance Reporting & Analytics

Lead KPI development, monitoring, and reporting across the business.

We need a qualified accountant with Advanced financial modelling skills including Power BI

On offer:

A salary of from £90,000 to £110,000 plus a generous package.

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