Butler Rose
Bodmin PL30, UK
Butler Rose is exclusively partnering with a high-growth business to recruit a Head of Financial Planning & Analysis to join its senior finance team. Reporting to the Finance Director, you will lead budgeting, forecasting, board reporting, cashflow forecasting, KPI reporting, and commercial analysis. Working closely with the Executive Team and Board, you'll provide the insight and challenge needed to support business growth and performance. Key Responsibilities Lead annual budgeting and quarterly forecasting processes. Produce monthly management accounts, MI and Board packs. Deliver meaningful KPI reporting and performance analysis. Own cashflow forecasting and lender reporting. Build business cases and financial models to support strategic decisions. Partner with operational and commercial teams to drive performance improvements. Lead and develop the FP&A team. About You Qualified Accountant (ACA, ACCA, CIMA or equivalent). 5+ years' FP&A experience,...
