Head of Financial Planning & Analysis
Core
Lead the FP&A function to deliver strategic financial analysis, forecasting, and performance reporting that guides the company's financial health and growth.
Role type
Head of Financial Planning & Analysis (IC + Team Lead)
Builds
Group financial models, management information dashboards, and strategic investment cases
Domain
Financial Services / FP&A
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modelling, budgeting and forecasting, strategic analysis, regulatory reporting, cost allocation methodologies, team leadership, stakeholder management
Preferred skills
M&A evaluation experience, competitor analysis, process reengineering, advanced Excel and data manipulation
Technologies
Financial systems, Excel
Responsibilities
Oversee monthly business unit and regional performance analysis; lead company-wide budgeting and forecasting processes; develop and enhance group financial models; manage a small team of FP&A professionals; support external reporting and investor relations communications; drive cost optimization and stress testing initiatives.
Seniority
Senior, hands-on IC with team management