Head of Financial Planning & Analysis

OverviewAre you an experienced finance professional looking to take the next step in your career? Do you thrive in a dynamic, strategic role while still getting involved in the hands-on work? If so, we might have just the role for you!

The Altro Group are looking for a Head of FPandA to join the Finance team. The Group FPandA team are financial business partners to the senior managers within the Altro Floors and Walls and Autoglym divisions and are responsible for preparing tailored financial reporting and analysis including monthly management accounts, analysis of business performance, annual budgets and 5-year plans.

This role leads the FPandA team of 6 Management accountants. This is a full time (37.5 hours a week), permanent, hybrid role (minimum of 3 days a week in our Letchworth Garden City, Hertfordshire HQ)

Responsibilities

Lead the FPandA team of 6 Management accountants and act as financial business partner to senior managers within the Altro Floors and Walls and Autoglym divisions.

Prepare tailored financial reporting and analysis including monthly management accounts, analysis of business performance, annual budgets and 5-year plans.

Drive financial planning, budgeting, forecasting and management reporting processes.

Ensure timely and accurate delivery of financial information to support decision-making and strategic planning.

Qualifications and Experience

Strong background in FPandA with experience in a complex, global commercial environment.

Qualified or equivalent: CIMA, ACA, ACCA, or MBA in Finance.

Proven track record in managing and optimising financial planning and reporting systems, preparing detailed management accounts, and conducting tailored business performance analysis across areas such as sales, margins, manufacturing, inventory, and working capital.

Experience with system implementation (e.g., JDE or similar packages) and complex group financial reporting.

Ability to develop financial models, interpret data, and provide clear, concise insights for decision-making. Strong interpersonal and leadership skills with attention to detail and problem-solving abilities.

What we offer

Hybrid working - providing flexibility around both home and office working (min 3 days in the office)

Starting holiday entitlement of 25 days, with the option to buy more

Car allowance

Single Person Private Medical cover with Bupa

Defined contribution pension scheme

Life assurance from day one

Occupational Sick Pay and onsite Occupational Health Service

Confidential 24-hour life management and personal support service for you and your family

Enhanced family-friendly benefits, including Maternity, Paternity, and Shared Parental Leave

Free eye tests for all employees

A paid day off each year for volunteering

Free car parking at all our sites

Long service awards

Learning and Development support, regardless of your career stage

Various social events, including the company Christmas party

Retirement advice and support

About The Altro GroupSo, who are The Altro Group? There are 2 trading divisions Altro, a leading British manufacturer and supplier of premium flooring and wall cladding systems for construction and transport and Autoglym, a leading British manufacturer and supplier of premium vehicle valeting products. We have been going strong since 1919. Family owned and run, we share family values; we care about you, each other and are passionate about what we do. Head to our Life_at_altro and Life_at_Autoglym Instagram pages to find out more about, and #ThePeopleBehindTheProduct

Everyone is welcome at Altro for who they are, no matter what their background is or how they identify. We appreciate that everyone is different and with that diverse uniqueness we can all thrive. “We don’t want you to just work here. We want you to belong here.”

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