Executive FP&A Lead – Hybrid, Fixed-Term Contract

The CFO HQ

Luton

Hybrid

GBP 85,000 - 115,000

Full time

4 days ago
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Benefits offered by this job

Hybrid working
Fixed-term contract

Job summary

The CFO HQ is seeking an experienced Senior FP&A Manager for a fixed-term contract in Luton, with hybrid working. You will lead monthly performance reporting for the Executive Committee and Board, providing commercial insight to support decision-making.

You will manage a team of four, own key external reporting inputs, monitor performance measures, and develop financial analysis across the business. Immediate start or short-notice availability is essential.

Qualifications

  • Qualified accountant (ACA/ACCA/CIMA) with PQE in FP&A or financial reporting.
  • Experience delivering financial performance reporting for Executive Committee/Board-level audiences.
  • Experience leading a team of four and managing stakeholder relationships.
  • Strong analytical, modelling and data management skills.

Responsibilities

  • Lead monthly financial performance reporting for the Executive Committee and Board.
  • Own inputs for trading statements and half-year and full-year results with robust controls.
  • Oversee corporate performance measures, annual target setting and reporting against objectives.
  • Coach and develop a team of four, ensuring high-quality outputs under tight deadlines.
  • Provide competitor, market and business performance analysis to support strategic decisions.
  • Support ad hoc FP&A, corporate finance and strategic reporting projects as required.

Skills

Analytical skills
Modelling
Data management
Presentation skills

Education

ACA/ACCA/CIMA

Job description

The CFO HQ is seeking an experienced Senior FP&A Manager for a fixed-term contract in Luton, with hybrid working. You will lead monthly performance reporting for the Executive Committee and Board, providing commercial insight to support decision-making.

You will manage a team of four, own key external reporting inputs, monitor performance measures, and develop financial analysis across the business. Immediate start or short-notice availability is essential.

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