Head of FP&A

Elevation Recruitment; Alfreton CP; Hybrid; GBP 50,000 - 60,000; Full time

Job summary

Un leader de Decisif en finance est recherché pour un contrat de 6 mois comme Interim Head of Financial Planning & Analysis. Le rôle implique la consolidation des comptes, la préparation des prévisions budgétaires, et l'analyse financière au niveau du groupe. Ce rôle nécessite une expertise en reporting financier et en modélisation, ainsi que des qualifications reconnues telles que CIMA, ACCA ou ACA.

Qualifications

• Qualifications professionnelles en finance avec expérience en consolidation, budgets, et prévisions.
• Capacités solides en Excel et modélisation financière.
• Expérience souhaitée avec ERP et dans le secteur manufacturier.

Responsibilities

• Consolidation des comptes de gestion du groupe et analyse financière.
• Partenariat avec les chefs d'entreprise pour fournir des commentaires sur les variations budgétaires.
• Soutien à la préparation des rapports pour le conseil et la direction.

Skills

Analytical thinking

Commercial awareness

Attention to detail

Stakeholder relationship building

Education

CIMA

ACCA

ACA

Tools

Excel

Job description

Job Title: Interim Head of Financial Planning & Analysis (FP&A)
Location: Alfreton - Hybrid Working Available
Salary: £50,000 - £60,000
Contract: 6 Month FTC

Elevation Recruitment Group is delighted to be exclusively supporting our client, a market-leading organisation based in Alfreton, in the appointment of an Interim Head of Financial Planning & Analysis (FP&A) on a 6-month fixed-term contract.

This is a fantastic opportunity for a commercially-minded and detail-driven finance professional to play a key role in providing accurate and insightful management information to Executive Management, supporting strategic decision-making across the Group.

The Role:

As the Interim Head of FP&A, you will be responsible for:

• Consolidating Group management accounts and delivering high-quality financial analysis

• Partnering with Finance Business Partners to provide variance commentary vs. budget, forecast and prior year

• Supporting Board and Executive Committee reporting with robust analysis and insights

• Assisting with the consolidation and analysis of the Group Budget, monthly forecasting, and strategic planning, including scenario modelling

• Working alongside the Head of Financial Reporting to ensure compliance with Group Accounting Policies

• Conducting detailed reviews of P&L and balance sheet information to ensure data accuracy

• Supporting the onboarding of acquisitions, ERP implementation, and intercompany reconciliations

• Continuously evaluating and improving internal reporting processes

About You:

You will be a qualified finance professional (CIMA, ACCA, ACA) with broad practical experience and a proven track record in:

• Group-level consolidation, budgeting, and forecasting

• Presenting financial insights to senior stakeholders

• Strong Excel and financial modelling capabilities

• Ideally, exposure to ERP implementations and/or the manufacturing sector

Key Competencies:

• Excellent attention to detail

• Strong analytical thinking and commercial awareness

• Effective communicator and stakeholder relationship builder

• Self-motivated and able to manage time and priorities independently

• Proactive and committed to continuous improvement

If you’re ready to make a significant impact in a key leadership role and bring your FP&A expertise to a thriving organisation, we want to hear from you, reach out to Abigail at Elevation Recruitment Group.