Strategic FP&A Leader: Forecasting, Analytics & Insight

Cezanne HR; Chepstow; Hybrid; GBP 125,000 - 150,000; Full time

Job summary

A leading financial services company based in Chepstow is seeking a highly capable Head of Financial Planning & Analysis (FP&A) to own forecasting, budgeting, and performance reporting processes. The successful candidate will lead the financial modelling and provide strategic insights essential for decision-making. This senior role requires 8-12 years of relevant experience in FP&A, with strong business partnering skills. Competitive salary, discretionary bonus, and a supportive work environment are offered in a hybrid model.

Benefits

Competitive basic salary

Discretionary bonus

Company pension

Life insurance

25 days holidays

Opportunities for professional development

Qualifications

• 8-12 years PQE and demonstrable FP&A experience.
• Ability to extract and validate information from stakeholders.
• Strong track record of partnering with senior leaders.

Responsibilities

• Lead annual budget and rolling forecast process.
• Develop acquisition models for investment assessments.
• Act as a trusted advisor to the CFO.

Skills

Advanced financial modelling skills

Power BI experience

Commercial acumen

Excellent communication skills

Tools

Excel

Power Query

Job description

A leading financial services company based in Chepstow is seeking a highly capable Head of Financial Planning & Analysis (FP&A) to own forecasting, budgeting, and performance reporting processes. The successful candidate will lead the financial modelling and provide strategic insights essential for decision-making. This senior role requires 8-12 years of relevant experience in FP&A, with strong business partnering skills. Competitive salary, discretionary bonus, and a supportive work environment are offered in a hybrid model.