Head of FP&A

Hybrid - 3 days office

Butler Rose is pleased to be supporting an instantly recognisable organisation with the recruitment of an accomplished finance leader (FP&A or Senior Business Partner) to oversee its forward-looking finance activity. The successful applicant will turn financial data into practical guidance, sharpen visibility of future performance and help leaders make well-informed choices.

You will partner with the organisation's most senior colleagues, manage an established team and introduce straightforward approaches to planning, analysis and internal reporting.

Key Responsibilities

• Own the timetable and approach for budgets, in-year outlooks and multi-year projections.
• Create useful dashboards and analysis that explain results, trends and likely outcomes.
• Offer balanced, evidence-based guidance and constructive scrutiny on important proposals.
• Assess the financial case for investment, growth initiatives, partnerships and transformation activity.
• Coach and guide a team of Finance Business Partner that works directly with operational leaders, strengthening depth of expertise across the function.
• Simplify finance routines and enhance the systems and information used to manage performance.
• Establish productive working connections with colleagues throughout the business and selected third parties.
• Step in for the most senior finance contact on appropriate matters from time to time.