Part-Time FP&A Leader for Strategic Planning & Growth

We Do Group; Abingdon; Hybrid; GBP 40,000 - 70,000; Part time

Benefits offered by this job

Hybrid working

Part-time schedule

Job summary

We Do Group is seeking a Head of FP&A to lead budgeting, forecasting and long-range planning across a multi-site group. The role involves ownership of the annual budget, rolling forecasts and integrated group plans, plus developing robust financial models for strategic decision making.

The successful candidate will collaborate with the Executive Team and functional heads, delivering clear financial insights and board-ready reporting while driving improvements in forecasting accuracy through BI

Qualifications

• ACA, ACCA or CIMA qualified.
• Strong post-qualified FP&A or strategic finance experience.
• Proven ownership of budgeting, forecasting and long-range planning.
• Experience presenting financial insight to Executives and Board.

Responsibilities

• Own annual budgeting process across a multi-site group.
• Develop rolling forecasts and long-range financial plans.
• Consolidate site and functional plans into group forecast.
• Build sophisticated financial models based on drivers.
• Deliver scenario modelling to support decisions.
• Partner with operational leaders to challenge assumptions.
• Integrate acquired businesses into budgets and forecasts.
• Work with BI to improve revenue forecasting and predictive modelling.
• Present budgets and plans to Executive Team and Board.

Skills

Financial modelling

Stakeholder management

Scenario modelling

Executive reporting

Business intelligence

Education

ACA/ACCA/CIMA qualified

Tools

Excel

Power BI

Job description

We Do Group is seeking a Head of FP&A to lead budgeting, forecasting and long-range planning across a multi-site group. The role involves ownership of the annual budget, rolling forecasts and integrated group plans, plus developing robust financial models for strategic decision making.

The successful candidate will collaborate with the Executive Team and functional heads, delivering clear financial insights and board-ready reporting while driving improvements in forecasting accuracy through BI