Head of FP&A

JR United Kingdom; City Of London; On-site; GBP 100,000 - 150,000; Full time

Job summary

Une entreprise de services financiers en forte croissance, soutenue par un fonds de capital-investissement, recherche un Head of FP&A pour diriger toutes les activités de planification financière, de budgétisation et d'analyse de performance. Ce rôle stratégique clé implique le soutien aux rapports de niveau conseil et la livraison d'analyses financières exploitables dans un environnement réglementé.

Qualifications

• Solide expérience FP&A dans les services financiers ou un environnement réglementé.
• Compétences exceptionnelles en modélisation, Excel et présentation.
• Confiance pour travailler au niveau du conseil.

Responsibilities

• Diriger la planification financière, le budget, les prévisions et l'analyse de performance.
• Produire des packs de conseil de qualité et des matériaux pour les investisseurs.
• Travailler avec les chefs de département pour comprendre les moteurs de coûts.

Skills

Modélisation financière

Excel

Communication

Education

Expérience dans un environnement de services financiers

Job description

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We are a high-growth financial services group with £5bn in assets under administration, backed by a leading mid-market private equity fund. As we build out a best-in-class finance function, we are looking for a commercially astute Head of FP&A to drive financial insight, planning, and decision-making across the group.

Role Overview:

Working closely with the CFO and senior leadership team, you will lead all financial planning, budgeting, forecasting, and performance analysis activities. This is a highly visible and strategic role, key to shaping the group’s growth trajectory, supporting board-level reporting, and delivering actionable commercial insight in a regulated, PE-backed environment.

Key Responsibilities:

• Planning & Forecasting: Own the group budgeting, forecasting, and long-range planning processes, ensuring alignment with strategic objectives.
• Performance Analysis: Deliver robust financial analysis and KPIs to support decision-making across business units and senior leadership.
• Board & Investor Reporting: Produce high-quality board packs, investor materials, and scenario models, partnering closely with the CFO.
• Business Partnering: Work with department heads to understand cost drivers, revenue trends, and opportunities for optimisation.
• Strategic Modelling: Support M&A, funding, and growth initiatives with detailed financial modelling and business case analysis.

Requirements:

• Strong FP&A background in financial services or a regulated environment
• Experience working in a private equity-backed business (highly desirable)
• Exceptional modelling, Excel, and presentation skills
• Strong communicator and confident working at board level