Head of Financial Planning and Analysis

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 include: Strategic Financial Planning Leading the budgeting, forecasting and rolling cash flow processes Owning the end-to-end planning cycle, ensuring alignment with strategic goals Financial Analysis and Insight Interrogating financial data to ensure accuracy and relevance Delivering actionable insights to support strategic decisions and risk management Performance Management Overseeing monthly management reporting and KPI tracking Preparing board-level reports with clear, concise financial commentary Business Partnering Collaborating with operational teams to optimise performance Ensuring 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 appraisal Supporting scenario planning and covenant tracking with robust modelling External Reporting and Audit Preparing external reports in line ..... full job details .....