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.

• 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

• 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 for more details or apply now