FP&A Director

Transaction Recruitment Ltd.; Lifford; Híbrido; GBP 110.000 - 127.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Strong bonus

Car allowance

Private healthcare

25 days holiday

Descripción de la vacante

Transaction Recruitment Ltd. in Birmingham is seeking a commercially minded FP&A Director to own the planning, budgeting and forecasting for a fast-growing software group.

You will lead a team of FP&A professionals and partner with the commercial leadership to drive value across the business. This hybrid role offers a generous package, including a strong bonus potential, car allowance and private healthcare, while supporting ambitious growth plans.

Formación

• Experience leading FP&A teams and partnering with senior commercial leaders.
• Proven track record in budgeting, forecasting and financial modelling.
• Ability to translate financial data into clear strategic recommendations.

Responsabilidades

• Lead the FP&A and finance business partnering function.
• Own forecasting across the business and manage the planning process (budget, rolling forecasts, strategic plan).
• Develop KPIs and analytics to support decision-making for senior leadership.
• Coach and develop FP&A and finance business partner teams.

Conocimientos

FP&A leadership

Budgeting

Forecasting

Financial modelling

Stakeholder management

Team leadership

Strategic planning

Educación

Accounting/Finance degree

Herramientas

Excel

BI tools

Descripción del empleo

About the Business

A fantastic opportunity to join a well-established software business based in Birmingham as an FP&A Director, paying £110,000 - £127,000 per annum plus a strong bonus, car allowance and wider benefits, plus hybrid working. Part of a much larger international group with big ambitions for growth, the business is looking for a commercially minded finance leader to sit right at the heart of decision-making. You'll head up the FP&A and business partnering function, taking real ownership of forecasting across the whole business and acting as the lead finance partner to the commercial leadership team.

Main Duties

As an FP&A Director, your main duties include:

• Acting as the lead finance and FP&A partner to the commercial leadership team and other senior stakeholders, offering insight and healthy challenge that sharpens decision-making
• Turning financial and commercial results into clear messages, pinpointing what is really driving revenue, margin, risk and opportunity
• Leading the modelling and analysis behind major investment cases, growth plans and decisions on where resources should go
• Owning the full planning process, including the annual budget, quarterly performance reviews, rolling forecasts and the longer-term strategic plan
• Running forecasting for the whole business, making sure near-term results are clearly tied to where the business wants to be in the years ahead
• Building scenarios and contingency plans so leadership can react quickly when customer demand, competitors or the market shift
• Working hand in hand with the commercial teams to improve forecast accuracy, performance management and the quality of decisions being made
• Designing operational and financial KPIs that give the business sharper visibility of how it is really performing
• Using modern analytics and visualisation tools to present complex numbers in a way senior leaders can quickly understand and act on
• Championing the use of AI, automation and modern digital tools across the finance team, making processes leaner and the insight sharper
• Leading, coaching and developing a team of FP&A and finance business partners, building a culture of high performance, ownership and continuous improvement
• Building strong working relationships across finance, the commercial teams and the wider international group

Location / Office / Culture

The role is hybrid, based in Birmingham, with 3 days in the office and 2 from home. You'll be joining a forward-thinking business with big plans for growth over the coming years, where finance is seen as a true partner. This is a visible, influential role with genuine scope to make your mark and shape where the business goes next.

What We Are Looking For

The ideal candidate may have:

Desirable

• Previous experience as a Head of FP&A, Head of Commercial Finance or in a similar senior FP&A leadership role is essential
• A proven track record of managing and growing finance teams
• Strong hands-on experience of budgeting, forecasting, strategic planning, financial modelling and managing business performancel
• Proven ability to partner senior commercial leaders and influence key business decisions
• Strong commercial acumen, with a clear grasp of what drives sales, margin, profit and growth
• Confidence turning complex financial and operational data into clear, board-level insight and recommendations
• Degree educated, ideally in Accounting, Finance, Business or a similar subject
• ACA/ACCA/CIMA qualified is desirable but not essential
• Experience within a large international or matrix organisation

Why Join the business

• £110,000 - £127,000 plus strong bonus
• Hybrid working - 3 days in the office, 2 from home
• Car allowance and good pension
• Private healthcare
• 25 days' holiday, with the option to buy 5 more
• A senior, high-visibility role in a business with ambitious growth plans

Ref: DT77599