Head of Financial Planning Analysis

Turtle Bay Restaurants; West of England; On-site; GBP 50,000 - 80,000; Full time

Job summary

An established industry player is seeking a dynamic Head of Financial Planning & Analysis to join their Bristol support center. This role involves leading a talented team, producing insightful management accounts, and driving profitability through effective financial planning. You'll be at the forefront of budgeting, forecasting, and analysis, turning complex data into actionable insights. If you're passionate about finance and thrive in a collaborative environment, this is the perfect opportunity to make a significant impact in a vibrant and supportive workplace.

Qualifications

• CIMA or ACCA qualified accountant with strong Excel skills.
• Ability to communicate effectively and manage priorities.

Responsibilities

• Leading and developing a team of Management Accountants.
• Producing management accounts and supporting budgeting cycles.
• Post and reconcile payroll journals and manage project costs.

Skills

CIMA or ACCA qualification

Excel proficiency

Communication skills

Attention to detail

Team player

Time management

Tools

Power BI

Business Central

Navision

Job description

Join to apply for the Head of Financial Planning Analysis role at Turtle Bay Restaurants

Join to apply for the Head of Financial Planning Analysis role at Turtle Bay Restaurants

Direct message the job poster from Turtle Bay Restaurants

Head of Financial Planning & Analysis (FP&A) - Bristol

Support Centre, Bristol City Centre | Permanent, Full-Time

Reports to: Financial Controller

At Turtle Bay, we bring the spirit of the Caribbean to life—laid-back vibes, delicious jerk flavours, putting people at ease and creating unforgettable experiences. Behind the scenes, our support centre in Bristol keeps things running smoothly—and now we’re looking for someone to bring their financial expertise to help us do just that.

We’re on the hunt for a hands-on, organised and passionate individual to join our Finance team as Head of FP&A. This role is all about making numbers meaningful—giving insight, driving profitability and working closely with teams across the business to help us make the right calls, at the right time.

You'll lead a small but mighty team of Management Accountants and Business Intelligence pros, and be a key player in planning, forecasting, reporting and analysis. Think of yourself as our finance storyteller—helping turn data into action and insight.

What you’ll be doing:

• Leading, supporting and developing four direct reports
• Producing and reviewing management accounts
• Period end tasks including accruals, prepayments, balance sheet recs and variance analysis
• Playing a big part in our budgeting and forecasting cycles
• Supporting with CFO reports, board packs and ad-hoc analysis
• Helping to prepare for our year-end audit
• Posting and reconciling payroll journals
• Keeping a close eye on project costs and approvals
• Getting involved in department-wide improvements and efficiencies

What we’re looking for:

• You’re a CIMA or ACCA qualified accountant
• You know your way around Excel and love getting into the detail
• You can communicate clearly and confidently with people at all levels
• You’re a team player who’s happy to roll up your sleeves when needed
• You know how to juggle priorities and deadlines like a pro
• You’ve posted your fair share of journals into finance systems
• You spot the small things that others miss (attention to detail is your thing)

Bonus points if you have:

• Power BI experience
• Used Business Central or Navision before
• Led a team in a finance function
• Worked in a multi-site or hospitality business

We’re more than just Caribbean-inspired food and cocktails—we’re about creating real connections, bringing good vibes, and celebrating individuality. At our Support Centre, that means an open, supportive and fun place to work where everyone has the space to grow.

Sound like your kind of role? Apply now!

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Restaurants, Retail, and Financial Services

Referrals increase your chances of interviewing at Turtle Bay Restaurants by 2x

Get notified about new Head of Financial Planning Analysis jobs in City Of Bristol, England, United Kingdom.

Bristol, England, United Kingdom 3 months ago

Bristol, England, United Kingdom 3 months ago

Volunteer Non-executive Finance Director for small, dynamic C.I.C. in Bristol providing nature-based mental health support | Bristol Tree Craft

Bristol, England, United Kingdom 1 hour ago

Bristol, England, United Kingdom 4 weeks ago

Bristol, England, United Kingdom 5 days ago

Bristol, England, United Kingdom 2 weeks ago

Head of Group Financial Planning & Analysis

City Of Bristol, England, United Kingdom 1 week ago

Financial Accounting and Advisory Specialist Associate Director

Bristol, England, United Kingdom 2 weeks ago

Bristol, England, United Kingdom 5 days ago

Bristol, England, United Kingdom 5 days ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.