
Posted 9 days ago
No clicks
**Head of Financial Planning & Analysis (FP&A)**: Drive growth & strategic decision-making in PE-backed environmental business. Set up & lead FP&A function, owning budgeting, forecasting, and performance analysis. Collaborate with CFO, CEO, and investors to optimize cash flow and deliver EBITDA growth. qualified ACA/ACCA/CIMA candidate with 5+ years PQE, PE or large company experience, and team leadership skills sought for this dynamic London role.
- Compensation
- £110,000 – £120,000 GBP
- City
- London
- Country
- United Kingdom
Currency: £ (GBP)
Full Job Description
Job title: Head of Financial Planning and Analysis
Sector: PE Backed Environmental
Salary: 110,000 120,000 + bonus and benefits
Location: London hybrid working 3 days in the office
Revenue:
I am currently partnering with a newly acquired Environmental business who are looking for a Head of FP&A to come and set up a FP&A function. My client will be growing massively over the next few years mainly through M&A activity. For this role you will have 1 direct report and have the opportunity to build out a best in class FP&A function.
For this role you will be reporting directly to the CFO as the right hand person while partnering with the PE investors. Ideally you will have worked in a similar role previously or looking to step up from a Senior FP&A Manager position, you will ideally have worked in a PE backed company or from a larger organisation.
Some of your responsibilities will include:
- Lead budgeting, rolling forecasts, long-term planning and scenario analysis.
- Own monthly management reporting, delivering clear insight into revenue, EBITDA, cash flow and business performance.
- Partner with the CFO, CEO and operational leaders to identify risks, opportunities and performance improvement initiatives.
- Drive EBITDA growth and track delivery against the value creation plan and investment case.
- Oversee cash flow forecasting, working capital analysis and cash conversion.
- Prepare board packs, investor reporting and financial performance updates for the PE sponsor.
- Support strategic decision-making, investment appraisal, M&A and exit readiness where relevant.
- Improve financial models, reporting processes, systems and KPI visibility.
- Lead and develop the FP&A function, embedding a culture of commercial challenge, accountability and continuous improvement.
You will need to be consider:
- Qualified either ACA/ACCA/CIMA and a minimum 5 years PQE.
- PE or larger company experience to understand what good looks like.
- Build and led a small but efficient team.
- Strong understanding of systems and be able to bring in AI.
- Excellent communication skills and the ability to influence decisions.
This is the perfect role for someone who is looking for the next step in career or a step up to become a key member of the team. This is very exciting role for someone who wants to progress and develop their career.
*Please note this role does not offer sponsorship*
SIMILAR OPPORTUNITIES

FP&A Manager
Wise
Added 15 days ago

Vice President, Financial Planning & Analysis (FP&A)
Mizuho
Added 15 days ago

Finance Manager, Group FP&A
London Stock Exchange
Added 11 days ago

FP & A Expense Planning Lead Analyst - VP
Citi
Added 15 days ago

Sr Director, Enterprise FP&A and Transformation
Standard & Poor's
Added 10 days ago
