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Permanent

Head of Financial Planning and Analysis - Merton , London

Merton
money-bag 95000.00-95000.00 Annual
Posted Yesterday

Head of Financial Planning and Analysis - Merton, London This is a unique opportunity for a strategic and commercially driven finance leader to shape the financial direction of a high-profile operation in London. As Head of Financial Planning and Analysis (Head of FPandA) you will lead financial planning, drive performance improvements, and provide critical analysis to support key decision-making. The Role You will take ownership of financial planning, forecasting, and profitability analysis, ensuring alignment with business strategy. Leading a team of five, you ll deliver high-quality financial insights, refine planning processes, and influence senior stakeholders. Key Responsibilities Lead the three-year budget cycle, quarterly forecasts, and financial planning to support business growth. Provide detailed profitability analysis, working with operational teams to enhance financial performance. Deliver insight-driven reporting, identifying trends and making recommendations to improve efficiency. Optimise financial planning systems, driving automation and process improvements. Support business cases for strategic initiatives, including costing for annual pay negotiations. Manage and develop the FPandA team, ensuring they contribute maximum value. Act as a finance business partner, engaging with senior leaders to support financial decision-making. What We re Looking For Qualified accountant with significant post-qualification experience. Strong financial leadership ..... full job details .....

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