Head of FP&A

Position: Head of FP&A
Dynamite Recruitment is currently recruiting for a newly created Head of FP&A to join a growing organisation based in Walton-on-Thames on a permanent basis. Reporting to the CFO, this role will lead financial planning, forecasting and performance analysis across the business and provide meaningful insight to support strategic and operational decision-making. Working closely with senior leadership, the position will play a key role in driving commercial performance while operating in a lean, multi-division environment, with a hands-on approach and oversight of core financial processes as required.

The Head of FP&A Role:
 
Lead budgeting, forecasting and longer-term planning processes, ensuring robust and accurate financial models to support strategic decision-making
Deliver insightful management reporting, including variance analysis, KPIs and performance dashboards
Provide clear analysis of revenue, margin, cost drivers and cash flow to inform business performance
Partner with senior stakeholders to challenge assumptions, support investment and pricing decisions and drive profitability
Collaborate closely with senior finance leadership to ensure alignment between reporting, forecasting and overall financial strategy  The Ideal Head of FP&A Candidate:
 
Previous experience within a similar position
Qualified Accountant – ACA/ACCA/CIMA
Advanced analytical capability with the ability to interpret complex data and translate it into clear, actionable insight
Commercially astute with a strong understanding of revenue drivers, cost control and profitability levers
Strong stakeholder management skills with a collaborative business partnering mindset
Advanced Excel and financial systems capability, with experience developing models and performance dashboards  Please contact Zoe Jones at Dynamite Recruitment on (phone number removed) for more details or apply now