An exciting opportunity has arisen for a Head of FP&A to join an international supply chain business based in Central London.
This is a senior, commercially focused role overseeing the FP&A and Finance Business Partnering functions. You will lead a team responsible for financial planning, forecasting, performance reporting and commercial analysis, working closely with senior stakeholders to drive business performance and support strategic decision-making.
The Role
As Head of FP&A, you will take ownership of the budgeting, forecasting and financial planning processes, providing clear insight into business performance, revenue, margins and profitability. You will lead and develop the FP&A and Finance Business Partnering teams, partnering with commercial and operational leaders to influence decisions and identify opportunities for growth.
Key Responsibilities
- Lead and develop the FP&A and Finance Business Partnering teams.
- Own budgeting, forecasting and financial planning across the business.
- Oversee revenue, margin and top-end P&L analysis, providing insight into financial performance.
- Partner with senior stakeholders to challenge assumptions and influence commercial decisions.
- Lead financial modelling and analysis for tenders, bids, pricing and new business opportunities.
- Develop business cases and scenario analysis to support strategic initiatives.
- Identify opportunities to improve profitability, revenue and cost efficiency.
- Deliver insightful management reporting and performance analysis to senior leadership.
- Drive improvements across financial reporting, planning processes and systems.
- Work with international teams to support business performance and strategic growth.
About You
- ACA, ACCA or CIMA qualified, or equivalent experience.
- Significant experience in FP&A, commercial finance or finance business partnering.
- Proven experience leading and developing a finance team.
- Strong budgeting, forecasting, financial modelling and P&L analysis skills.
- Experience partnering with and influencing senior commercial and operational stakeholders.
- Strong commercial acumen, with the ability to translate financial data into actionable insight.
- Advanced Excel skills and experience improving reporting processes.
- Experience supporting tenders, pricing and strategic business decisions would be advantageous.
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