Head of Financial Planning

A high-growth, multi-site Hospitality business is looking to appoint a Head of FP&A to lead financial planning and performance analysis across a large and expanding estate.

Working closely with the CFO and leadership team, you’ll own the budgeting, forecasting and long-range planning processes, providing clear insight into the operational drivers behind business performance. You’ll partner directly with Operations, Property and Marketing leaders, helping to shape strategic decisions through robust analysis and commercial challenge.

Key responsibilities include:

• Leading budgeting, forecasting and 3-5 year planning cycles
• Driving weekly and monthly performance reporting across the estate
• Analysing sales, labour, margin and site profitability trends
• Supporting new site openings through business cases, investment appraisals and payback analysis
• Developing scenario modelling to support strategic growth decisions
• Enhancing reporting, planning and BI capabilities across the finance function
• Presenting commercial insights to senior leadership and investors
• Building and developing a high-performing FP&A team

What we’re looking for

• ACA, ACCA or CIMA qualified
• Strong FP&A background within hospitality, QSR, retail or another high-volume multi-site consumer business
• Proven experience owning budgeting, forecasting and long-range planning processes
• Deep understanding of site-level economics, labour productivity and operational KPIs
• Advanced financial modelling and scenario analysis capability
• Strong business partnering skills with the ability to influence senior operational stakeholders
• Experience working within a fast-paced, growth-oriented environment
• Exposure to investor reporting or value creation initiatives would be advantageous

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