Head of FP&A

Dynamite Recruitment is currently recruiting for a newly created Head of FP&A to join a growing organisation based in Walton-on-Thames on a permanent basis. Reporting to the CFO, this role will lead financial planning, forecasting and performance analysis across the business and provide meaningful insight to support strategic and operational decision-making. Working closely with senior leadership, the position will play a key role in driving commercial performance while operating in a lean, multi-division environment, with a hands-on approach and oversight of core financial processes as required.

The Head of FP&A Role:

• Lead budgeting, forecasting and longer-term planning processes, ensuring robust and accurate financial models to support strategic decision-making
• Deliver insightful management reporting, including variance analysis, KPIs and performance dashboards
• Provide clear analysis of revenue, margin, cost drivers and cash flow to inform business performance
• Partner with senior stakeholders to challenge assumptions, support investment and pricing decisions and drive profitability
• Collaborate closely with senior finance leadership to ensure alignment between reporting, forecasting and overall financial strategy

The Ideal Head of FP&A Candidate:

• Previous experience within a similar position
• Qualified Accountant ACA/ACCA/CIMA
• Advanced analytical capability with the ability to interpret complex data and translate it into clear, actionable insight
• Commercially astute with a strong understanding of revenue drivers, cost control and profitability levers
• Strong stakeholder management skills with a collaborative business partnering mindset
• Advanced Excel and financial systems capability, with experience developing models and performance dashboards

Please contact Zoe Jones at Dynamite Recruitment on (phone number removed) for more details or apply now