Marks Sattin
Head of Financial Planning
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Interim Head of Group FP&A
We're partnering with an established, international business to appoint an Interim Head of Group FP&A. You'll take ownership of Group FP&A, enhance forecasting and financial modelling, and drive improvements in how financial performance is measured, communicated and used to inform business strategy.
Key Responsibilities
- Lead Group budgeting, forecasting and long-range financial planning
- Oversee financial modelling, scenario analysis and performance projections
- Enhance Board reporting and executive-level financial insight
- Develop granular margin analysis and commercial performance reporting
- Challenge existing KPIs, reporting frameworks and forecasting assumptions
- Partner with senior leaders to support strategic and commercial decisions
- Lead the FP&A team and embed consistent best practice across the business
- Improve forecasting accuracy and the quality and timeliness of reporting
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- Qualified accountant (ACA, ACCA, CIMA or equivalent)
- Proven track record of improving FP&A processes and reporting
- Experience in a recurring-revenue business, such as technology, SaaS or managed services
- Advanced financial modelling and scenario-planning skills
- Strong commercial acumen and the credibility to influence senior stakeholders
- Comfortable stepping into a fast-paced environment and delivering change at pace
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