Head of Financial Planning and Analysis

Head of FP&A being hired for a household brand in Berkshire.

£110,000 - £130,000

As the Head of FP&A at a household brand, you will take a pivotal leadership role in transforming and driving the financial planning and analysis function during a critical period of change and growth.

What we're looking for

• Experienced finance professional with a strong FP&A background and a relevant accounting qualification (ACA, ACCA, or CIMA preferred).
• Proven leader with experience managing and developing high-performing FP&A teams.
• Expertise in budgeting, forecasting, financial modeling, and performance management in large organizations.
• Strong business partnering skills, able to engage with senior leadership to drive strategic insight.
• Track record of leading change and process improvements within FP&A.
• Solid understanding of data management and analytics.

What you'll be doing

• Lead and own the FP&A function, ensuring accurate, timely financial planning, budgeting, forecasting, and management reporting.
• Partner with divisional Finance Directors and business leaders to deliver actionable insights that support strategic decisions.
• Oversee performance management and ensure consistency in financial analysis and reporting.
• Manage and develop a team of analysts, fostering a high-performing, collaborative culture.
• Drive process and system improvements, supporting advanced analytics and predictive modeling.
• Present financial insights and risk analysis to executive leadership and in board meetings.
• Lead annual budgeting and forecasting cycles, ensuring alignment with strategic plans.
• Support change management and cross-functional collaboration within the finance function.
• Champion a culture of ownership and proactive problem-solving.
• Ensure integration of financial plans with long-term business strategy.