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Head of Financial Planning Analysis

Confidential | london, United-Kingdom | Posted June 29, 2026

Position Overview

£70,000–£75,000 + Car Allowance & Bonus Benefits

A growing multi-site business is looking for a Head of FP&A to become the analytical engine of the business, the person finance leadership turns to when they need to understand performance, pressure-test a plan, or decide where the next pound of investment goes.

This is a genuine ownership role you lead the function, you own the planning agenda, and you have a direct line to the decisions that matter.

What you’ll own:

  • The full P&L — leading month-end close, variance analysis and performance reporting, and producing the reporting pack that shapes senior decisions
  • The planning cycle end to end — annual budget, reforecasts and the longer-range plan, coordinating and challenging Finance, Operations and Commercial
  • Site-level profitability — building the models that reveal which locations drive margin and which drag it, across the estate
  • Capital investment — evaluati...

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