Head of Financial Planning Analysis
Posted 1 day 23 hours ago by MacGregor Black
Head of Financial Planning & Analysis (FP&A)
Are you a qualified accountant with a strong track record in FP&A and commercial finance?
Do you thrive in high-growth, fast-paced FMCG environments?
Are you ready to lead a high-impact finance function with direct influence on strategic decisions?
MacGregor Black are partnering with a fast-paced FMCG organisation on the search for a Head of Financial Planning & Analysis (FP&A). This is a permanent role based in London.
This is a high-profile and hands-on leadership role, offering the opportunity to shape financial insight and performance across a multi-division business.
Key Responsibilities
- Lead the FP&A function, driving insight-led financial planning, budgeting, and forecasting across a complex organisation.
- Act as a trusted business partner to commercial and operational leadership, influencing key decisions and driving value.
- Deliver actionable analysis on trading performance, pricing, margin, and channel trends.
- Own the production of monthly performance packs and Board reports, ensuring data accuracy and clear strategic commentary.
- Continuously improve financial models and reporting tools to support business agility and growth.
- Evaluate investment opportunities, pricing strategies, and market initiatives through rigorous financial analysis.
- Lead, develop, and mentor a capable FP&A team to ensure high performance and progression.
What are we looking for?
- Fully qualified accountant (ACA, ACCA, CIMA) with a strong background in FP&A within FMCG or distribution/wholesale environments.
- Commercially savvy and confident working at pace, with the ability to challenge and support senior stakeholders.
- Strong analytical skills, with advanced Excel capabilities; knowledge of BI tools such as Power BI or Tableau is an advantage.
- Hands-on, proactive, and resilient - thrives in entrepreneurial, change-driven settings.
- Experience building high-quality reporting frameworks and financial models.
Competitive salary and benefits package.
Please contact Carl Maw for more information today.