Head of Financial Planning & Analysis

Description

An excellent opportunity has arisen for a commercially astute and analytically driven Head of Financial Planning & Analysis to join a dynamic business with operations across Scotland. This senior role will be pivotal in shaping financial strategy, driving performance, and supporting decision-making at board level.

ProMatch Consultancy is exclusively managing the recruitment for this appointment, offering a confidential and consultative process for candidates ready to make a strategic impact.

Key Responsibilities include:

Strategic Financial Planning

Leading the budgeting, forecasting and rolling cash flow processes

Owning the end-to-end planning cycle, ensuring alignment with strategic goals

Financial Analysis & Insight

Interrogating financial data to ensure accuracy and relevance

Delivering actionable insights to support strategic decisions and risk management

Performance Management

Overseeing monthly management reporting and KPI tracking

Preparing board-level reports with clear, concise financial commentary

Business Partnering

Collaborating with operational teams to optimise performance

Ensuring departments are equipped with the financial data they need to deliver on objectives

Financial Modelling

Maintaining and evolving the three-statement model for forecasting and investment appraisal

Supporting scenario planning and covenant tracking with robust modelling

External Reporting & Audit

Preparing external reports in line with listing requirements

Liaising with auditors and ensure timely, accurate responses during year-end

Accounts Preparation

Leading year-end accounts preparation using Caseware

Ensuring compliance with IFRS and provide supporting calculations

Process Improvement

Driving enhancements in reporting and analytics

Optimising systems and data capture to support deeper financial insight

The successful Head of Financial Planning & Analysis will have:

Proven experience in FP&A leadership, ideally within a listed or multi-site business

A recognised accounting qualification (CIMA preferential) and a relevant degree in finance or a related discipline

Strong technical accounting knowledge and modelling capability

Confident communicator with a collaborative, solutions-focused approach

Comfortable working across functions and presenting at board level

This is a high-impact strategic role, ideal for someone ready to lead, challenge and shape financial thinking at the heart of the business. In return, you'll receive a competitive and negotiable salary package, with benefits tailored to reflect your experience and the value you bring.

Ad ID: 5417183343