Head of Financial Planning Analysis

JR United Kingdom; Letchworth; On-site; GBP 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Head of Financial Planning & Analysis to lead their FP&A team. This role involves managing financial reporting, analysis, and strategic planning to support decision-making at the highest levels. With a focus on collaboration and innovation, you will implement new reporting tools and drive financial performance across the organization. This opportunity offers a dynamic environment where your leadership skills will shine, and your contributions will directly impact the company's success. If you are passionate about finance and ready to take on a senior role, this is the perfect chance for you.

Benefits

Enhanced Pension

Share Incentive Plan

Hybrid Working (2-3 days in Letchworth)

Qualifications

• Qualified CIMA/ACCA/ACA accountant with 10+ years of FP&A experience.
• Proven management of a month-end FP&A team in a complex environment.

Responsibilities

• Manage consolidated Group management accounts and support analysis.
• Prepare tailored monthly reports with commercial insights and KPIs.

Skills

Financial Planning & Analysis (FP&A)

Strategic Planning

Management Accounting

Advanced Excel Skills

Education

CIMA/ACCA/ACA Qualified

Tools

Financial Reporting Tools

Job description

Social network you want to login/join with:

Head of Financial Planning & Analysis, Letchworth

Client:

Aila Recruitment | Certified B Corporation

Location:

Job Category:

Other

-

EU work permit required:

Yes

Job Views:

5

Posted:

24.04.2025

Expiry Date:

08.06.2025

Job Description:

Head of Financial Planning & Analysis

Are you a senior finance leader with expertise in FP&A and long-term strategic planning?

Aila is exclusively partnered with our longstanding client, recognized for their awards, offering an excellent environment for your growth.

About the Company:

• 11 years in Sunday Times 100 Best Companies to Work For
• Approximately £100m turnover, leading British manufacturing business
• The leader in its field with two separate businesses within the Group
• Strong employee value proposition & sustainability focus

The Role:

The Group FP&A team acts as financial business partners to senior managers, responsible for tailored financial reporting and analysis, including monthly management accounts, business performance analysis, annual budgets, and 5-year plans. You will manage this team, report to the Group CFO, and lead the implementation of a new global planning & reporting tool.

This senior finance role combines strategic oversight with hands-on responsibilities in global financial reporting and analysis to facilitate effective decision-making.

Key Responsibilities:

• Manage and prepare consolidated Group management accounts packs and support analysis to meet deadlines and quality standards
• Prepare tailored monthly reports with insightful commercial analysis, KPIs, and trends globally (sales, margins, manufacturing, overheads, working capital)
• Manage all management accountants within the FP&A team
• Collaborate with the Group IT team to implement a new global financial planning and reporting system
• Develop the monthly reporting timetable and coordinate deadlines
• Prepare monthly P&L forecasts
• Coordinate the budget process and prepare consolidated reports and analysis
• Prepare reports and analysis for the 5-Year Plan
• Act as Business Partner to operational and commercial stakeholders to meet financial targets
• Support decision-making with data and KPIs for Group CFO and CEO

The Ideal Candidate:

• Qualified CIMA/ACCA/ACA accountant with at least 10 years’ FP&A experience
• Proven management of a month-end FP&A team
• Experience in a complex, global, and evolving commercial environment
• Managing comprehensive budgets for a global business
• Experience in manufacturing, engineering, or product-based businesses
• Advanced Excel skills and experience implementing new reporting tools

What They Offer:

• Enhanced pension
• Share Incentive Plan
• Hybrid working (2-3 days in Letchworth)

How to Apply:

If you're excited about this opportunity and believe you have what it takes, apply now for further information.

About Aila Recruitment:

Aila is a specialist finance recruitment agency committed to connecting the best talent with the best roles. We act as an extension of our client's team and a career partner for our candidates' development.

If this role isn't quite right, contact us to explore other opportunities and start a partnership with a finance agency that prioritizes you.