Head of Group FP&A
Core
Lead the Group's budgeting, forecasting, and long-range financial planning processes while supporting strategic planning and investor relations.
Role type
Senior IC Head of Group FP&A
Builds
Group-wide financial plans, investor presentations, and Board papers
Domain
Consumer e-commerce / Retail
Required skills
Financial planning and forecasting, Strategic financial analysis, Financial modeling, Investor relations, Leadership and team development, Financial storytelling and presentation, Budgeting and expense management, Commercial awareness, Governance and framework establishment, Financial system management
Preferred skills
Experience in listed businesses, Experience with Planful, Experience in consumer-facing e-commerce/retail
Technologies
Planful
Responsibilities
Lead budgeting, forecasting, and long-range financial planning; Coordinate planning activities across Finance and business teams; Establish financial planning assumptions and governance; Support strategic planning and business transformation; Own staff cost and opex budgeting; Partner with People teams on headcount planning; Communicate financial performance to senior leadership; Own financial content for Investor Relations; Prepare Board papers and earnings materials; Translate financial analysis into strategic recommendations; Manage and develop Senior FP&A Analysts; Improve financial planning systems and processes.
Seniority
Senior, hands-on IC with leadership responsibilities
