Tri-Talent Resourcing
Financial Planning and Analysis Manager
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Head of FP&A
London | Hybrid
£75,000–£85,000 + Bonus & Benefits
An established international consumer business is looking to appoint a commercially minded Head of FP&A to play a key role in shaping financial performance, strategic planning and decision-making across the organisation.
This is a high-profile role sitting at the heart of the finance function, with significant exposure to senior leadership and stakeholders across multiple international markets.
You’ll take ownership of the FP&A agenda, turning complex financial and commercial information into clear insight and helping the business understand what is driving performance, where the opportunities sit and where investment will generate the greatest return.
The role
You’ll lead the budgeting, forecasting and long-range planning processes, working closely with Finance, Commercial and Operational teams across the business. A major part of your role will be moving beyond simply reporting the numbers. You’ll challenge assumptions, identify trends and provide the insight senior leaders need to make better commercial decisions.
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Key responsibilities will include:
- Owning the annual budget, forecasting and long-range planning processes across the business.
- Delivering high-quality management reporting, performance analysis and executive-level insight.
- Providing detailed analysis of revenue, margin, costs and profitability, identifying the key drivers behind performance.
- Developing financial models and scenarios to support strategic initiatives, investment decisions and business cases.
- Partnering senior stakeholders across Finance, Commercial and Operations, providing constructive challenge and commercial support.
- Improving the quality, accuracy and efficiency of forecasting and management information.
- Identifying opportunities to improve profitability, optimise investment and drive sustainable growth.
- Providing greater visibility around risks, opportunities and future financial performance.
- Supporting the continued development of the FP&A function as the business grows internationally.
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About you
You’ll be a qualified accountant (ACA, ACCA or CIMA) with strong FP&A, commercial finance or business partnering experience gained within a sizeable organisation. Experience within an international consumer-facing business would be particularly attractive, including sectors such as consumer goods, retail, hospitality, leisure, travel, e-commerce or other fast-moving commercial environments.
You’ll be comfortable operating with senior stakeholders and able to combine strong technical and analytical capability with genuine commercial judgement. Most importantly, you can take a complicated set of numbers and turn them into a clear commercial story that influences decisions.
This would suit someone looking for greater ownership and visibility, with the opportunity to lead the FP&A agenda within an ambitious international business.
Salary: £75,000–£85,000 + Bonus & Benefits
Location: London – Hybrid
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