Are you a commercially minded finance leader who thrives in a fast-paced environment? CMA Recruitment Group is partnering exclusively with our client to recruit a Head of Financial Planning and Analysis, a key role responsible for driving the financial insight and decision-making that supports the organisation s ambitious growth plans. You ll ensure high-quality forecasting, reporting and analysis that highlight performance drivers, opportunities and risks shaping strategy and enabling informed business decisions. What will the Head of FPandA role involve? Delivering accurate, timely, and commercially focused insight that supports both strategic and operational goals, while ensuring the business remains financially robust and adaptableDeliver accurate, consolidated management information packs for Executive Committees and the Board, supported by insightful commentary to drive effective decision-makingEvaluate gross margins, fixed and variable costs, and performance metrics across all business units, identifying trends, risks, and opportunities that inform operational and strategic prioritiesOperate at the centre of the finance function, the role partners closely with the CFO, divisional leaders, and wider business teams to shape decisions that directly influence performanceDevelop systems and processes including dashboards, templates, and models to improve forecasting accuracy, speed, and reporting efficiency, while supporting data automation across finance and IT Suitable