Head of FP&A – Growth & Performance Leader

JSS; Greater London; On-site; GBP 100,000 - 140,000; Full time

Job summary

JSS is seeking a Head of FP&A to lead budgeting, forecasting and long-range planning across its large, multi-site hospitality estate. You will partner with the CFO and senior leaders to drive performance insights and shape strategic decisions.

With ACA/ACCA/CIMA qualifications and a strong FP&A background in hospitality or high-volume consumer business, you will own modelling, scenario analysis and investor reporting, while building a high-performing FP&A team and enhancing BI capabilities.

Qualifications

• Proven FP&A background in hospitality or multi-site consumer business.
• Own budgeting, forecasting and long-range planning cycles.
• Develop scenario modelling and commercial due diligence.
• Partner with operations and leadership to drive performance insights.

Responsibilities

• Lead budgeting, forecasting and 3-5 year planning cycles.
• Drive weekly and monthly performance reporting across sites.
• Analyse site-level economics, labour productivity and margins.
• Support new site openings with business cases and payback analysis.
• Develop scenario modelling to inform growth decisions.
• Enhance reporting and BI capabilities within finance.
• Present insights to senior leadership and investors.
• Build and develop a high-performing FP&A team.

Skills

FP&A

Budgeting

Forecasting

Long-range planning

Financial modelling

Scenario analysis

Business partnering

Stakeholder management

Education

ACA/ACCA/CIMA qualification

Job description

JSS is seeking a Head of FP&A to lead budgeting, forecasting and long-range planning across its large, multi-site hospitality estate. You will partner with the CFO and senior leaders to drive performance insights and shape strategic decisions.

With ACA/ACCA/CIMA qualifications and a strong FP&A background in hospitality or high-volume consumer business, you will own modelling, scenario analysis and investor reporting, while building a high-performing FP&A team and enhancing BI capabilities.