Head of FP&A

Robertson Bell are recruiting a Head of Financial Planning & Analysis for a dynamic, fast-growing organisation undergoing significant business transformation. This is a pivotal senior finance role sitting at the heart of strategic planning and operational decision-making.

You'll lead financial planning, budgeting, and management accounting across a complex, multi-site business model with diverse revenue streams. You'll own the development and maintenance of planning and financial models, drive scenario analysis, and provide critical insights to senior leadership.

Key Responsibilities

• Lead the annual planning and budgeting cycle, including five-year strategic forecasts
• Develop and maintain sophisticated financial planning models and scenario analyses
• Manage revenue forecasting and modelling across multiple business segments
• Partner with budget holders and senior stakeholders to support financial decision-making

The successful candidate

• Qualified accountant
• Proven experience in financial planning, analysis, and modelling
• Strong data modelling and Excel skills; ability to build and interrogate complex models
• Track record of developing planning and budgeting frameworks from the ground up
• Senior-level experience (ideally at head of or equivalent level)

Other details

• Hybrid working: minimum 2 days on-site, 3 days remote
• Opportunity to shape financial strategy in a growth phase