FP&A Lead: Build & Transform Financial Planning

Simpson Booth Limited; West Midlands; On-site; GBP 85,000 - 110,000; Full time

Job summary

Simpson Booth is proud to partner with a dynamic client to appoint a Financial Planning & Analysis Lead. The role owns planning, forecasting and reporting, delivering forward-looking insight to drive value creation across projects and assets.

This hands-on, build role requires strong modelling discipline, commercial judgement and the ability to challenge assumptions for senior stakeholders. Opportunity to shape finance transformation in a rapidly growing business.

Qualifications

• Qualified accountant with extensive FP&A experience.
• Strong budgeting, forecasting, and management reporting capability.
• Experience in asset-intensive environments with project/capital modelling.

Responsibilities

• Own Group budgeting, long-range planning and rolling forecasts.
• Develop P&L, balance sheet and cash flow forecasts at multiple levels.
• Provide high-quality management information for Board and CFO.
• Build cash flow visibility, covenants, and funding scenarios.
• Centre project and CAPEX reporting, risks and value drivers.

Skills

Financial modelling

Budgeting

Forecasting

Management reporting

Cash flow planning

Excel

Power BI

ERP

Planning/EPM

Stakeholder management

Education

ACA/ACCA/CIMA or equivalent

Tools

Power BI

ERP systems

Planning/EPM

Job description

Simpson Booth is proud to partner with a dynamic client to appoint a Financial Planning & Analysis Lead. The role owns planning, forecasting and reporting, delivering forward-looking insight to drive value creation across projects and assets.

This hands-on, build role requires strong modelling discipline, commercial judgement and the ability to challenge assumptions for senior stakeholders. Opportunity to shape finance transformation in a rapidly growing business.