Head Of Financial Planning & Analysis

Overview

An excellent opportunity has arisen for a commercially astute and analytically driven Head of Financial Planning and Analysis to join a dynamic business with operations across Scotland. This senior role will be pivotal in shaping financial strategy, driving performance, and supporting decision-making at board level.ProMatch Consultancy is exclusively managing the recruitment for this appointment, offering a confidential and consultative process for candidates ready to make a strategic impact.Key Responsibilities

Strategic Financial Planning: Leading the budgeting, forecasting and rolling cash flow processes; owning the end-to-end planning cycle, ensuring alignment with strategic goalsFinancial Analysis and Insight: Interrogating financial data to ensure accuracy and relevance; delivering actionable insights to support strategic decisions and risk managementPerformance Management: Overseeing monthly management reporting and KPI tracking; preparing board-level reports with clear, concise financial commentaryBusiness Partnering: Collaborating with operational teams to optimise performance; ensuring departments are equipped with the financial data they need to deliver on objectivesFinancial Modelling: Maintaining and evolving the three-statement model for forecasting and investment appraisal; supporting scenario planning and covenant tracking with robust modellingExternal Reporting and Audit: Preparing external reports in line with listing requirements; liaising with auditors and ensure timely, accurate responses during year-endAccounts Preparation: Leading year-end accounts preparation using Caseware; ensuring compliance with IFRS and provide supporting calculationsProcess Improvement: Driving enhancements in reporting and analytics; optimising systems and data capture to support deeper financial insightThe successful Head of Financial Planning and Analysis will have

Proven experience in FPandA leadership, ideally within a listed or multi-site businessA recognised accounting qualification (CIMA preferential) and a relevant degree in finance or a related disciplineStrong technical accounting knowledge and modelling capabilityConfident communicator with a collaborative, solutions-focused approachComfortable working across functions and presenting at board levelThis is a high-impact strategic role, ideal for someone ready to lead, challenge and shape financial thinking at the heart of the business. In return, you''ll receive a competitive and negotiable salary package, with benefits tailored to reflect your experience and the value you ..... full job details .....