Head of FP&A

Our client is a leading education and training services group that has experienced sustained growth across multiple service lines. As the organisation scales, they are seeking a commercially focused Head of FP&A to lead on financial planning, analysis, and performance insight across the business.

Role Overview

The Head of FP&A will report to the CFO and play a pivotal role in delivering robust budgeting, forecasting, and long term financial planning. This is a high impact role suited to a finance leader with a strong analytical mindset and experience delivering commercial insight in a dynamic, multi stream environment.

Key Responsibilities

• Lead the end to end budgeting, forecasting, and strategic planning processes across all business units
• Provide high quality analysis and decision support to senior leadership and the Board
• Develop and enhance financial models to evaluate business performance, pricing strategies, and cost efficiency
• Deliver insightful reporting and KPI dashboards to track performance against objectives
• Business partner with operational teams to support strategic and tactical decision making
• Drive continuous improvements in financial systems, planning tools, and data quality
• Lead a small, high performing FP&A team, promoting commercial thinking and analytical rigour
• Support investment appraisal and business cases for new initiatives or growth opportunities

Candidate Profile

• ACA / ACCA / CIMA qualified with significant post qualified experience
• Proven success in an FP&A leadership role within education, training, or other multi site service sectors
• Strong financial modelling, commercial acumen, and data interpretation skills
• Confident communicator, capable of influencing at all levels
• Proficient in Excel and planning/reporting tools (e.g. Power BI, Adaptive, Anaplan)