Hybrid FP&A Leader: Strategy, Forecasting & Insight

Holland & Barrett; Nuneaton; Hybrid; GBP 110,000 - 160,000; Full time

Benefits offered by this job

33 days holidays

Private medical insurance

Annual bonus up to 33%

Colleague discount 25%

Cycle to work

Pension plan

Job summary

Holland & Barrett in Nuneaton is recruiting a Head of Financial Planning & Analysis to provide a clear view of performance, trends and actions required. You will own group budgeting, forecasting and reporting across P&L, balance sheet and cash flow, and lead a 10-strong FP&A team.

In this senior finance role, you’ll partner with the CFO and Executive Team, shape FP&A processes, drive automation, and equip the business with insights to enable better decision-making across the group.

Qualifications

• Experience leading FP&A in a multi-site, complex business.
• Professional finance qualification such as ACCA or CIMA required.

Responsibilities

• Own Group budgeting, forecasting and long-range planning end to end.
• Provide a clear view of performance across P&L, balance sheet and cash flow.
• Own the quality and narrative of reporting for the CFO, Executive Team and Board.
• Identify the key drivers, risks and opportunities behind performance.
• Partner closely with the CFO, bringing independent insight and constructive challenge to in-year and strategic plans.
• Support Investor Relations with clear insight on performance, outlook and value drivers.
• Lead a team of 10 across FP&A and the Analyst Centre of Excellence.
• Set clearer, more consistent standards for management accounting, analysis and reporting.
• Improve planning and reporting through better processes, automation and simpler ways of working.

Job description

Holland & Barrett in Nuneaton is recruiting a Head of Financial Planning & Analysis to provide a clear view of performance, trends and actions required. You will own group budgeting, forecasting and reporting across P&L, balance sheet and cash flow, and lead a 10-strong FP&A team.

In this senior finance role, you’ll partner with the CFO and Executive Team, shape FP&A processes, drive automation, and equip the business with insights to enable better decision-making across the group.