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 processesOwning the end-to-end planning cycle, ensuring alignment with strategic goals

Financial Analysis and Insight

Interrogating financial data to ensure accuracy and relevanceDelivering actionable insights to support strategic decisions and risk management

Performance Management

Overseeing monthly management reporting and KPI trackingPreparing board-level reports with clear, concise financial commentary

Business Partnering

Collaborating with operational teams to optimise performanceEnsuring departments are equipped with the financial data they need to deliver on objectives

Financial Modelling

Maintaining and evolving the three-statement model for forecasting and investment appraisalSupporting scenario planning and covenant tracking with robust modelling

External Reporting and Audit

Preparing external reports in line with listing requirementsLiaising with auditors and ensure timely, accurate responses during year-end

Accounts Preparation

Leading year-end accounts preparation using CasewareEnsuring compliance with IFRS and provide supporting calculations

Process Improvement

Driving enhancements in reporting and analyticsOptimising systems and data capture to support deeper financial insight

The 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 .....