Head of FP&A
Core
Lead the Financial Planning and Analysis function for a PE-backed environmental business, focusing on budgeting, forecasting, and strategic financial analysis to support M&A and growth.
Role type
Head of Financial Planning and Analysis
Builds
FP&A function, financial models, and reporting processes
Domain
Environmental sector, Private Equity
Required skills
Budgeting and forecasting, financial modeling, M&A analysis, cash flow management, team leadership, strategic planning, investor relations, financial reporting, working capital analysis, system implementation
Preferred skills
AI integration, commercial challenge, culture building
Technologies
Financial systems, AI tools
Responsibilities
Lead budgeting, rolling forecasts, and long-term planning; Own monthly management reporting and performance insights; Partner with CFO and operational leaders on risk and opportunity identification; Drive EBITDA growth and track value creation plans; Oversee cash flow forecasting and working capital analysis; Prepare board packs and investor reports; Support strategic decision-making, investment appraisal, and M&A; Improve financial models and reporting processes; Lead and develop the FP&A team.
Seniority
Senior, hands-on IC with team leadership
