FP&A Director

About the Business A fantastic opportunity to join a well-established software business based in Birmingham as an FP&A Director, paying £110,000 – £127,000 per annum plus a strong bonus, car allowance and wider benefits, plus hybrid working.

Part of a much larger international group with big ambitions for growth, the business is looking for a commercially minded finance leader to sit right at the heart of decision-making. You'll head up the FP&A and business partnering function, taking real ownership of forecasting across the whole business and acting as the lead finance partner to the commercial leadership team.

Main Duties

As an FP&A Director, your main duties include: Acting as the lead finance and FP&A partner to the commercial leadership team and other senior stakeholders, offering insight and healthy challenge that sharpens decision-making Turning financial and commercial results into clear messages, pinpointing what is really driving revenue, margin, risk and opportunity Leading the modelling and analysis behind major investment cases, growth plans and decisions on where resources should go Owning the full planning process, including the annual budget, quarterly performance reviews, rolling forecasts and the longer-term strategic plan Running forecasting for the whole business, making sure near-term results are clearly tied to where the business wants to be in the years ahead Building scenarios and contingency plans so leadership can react quickly when customer demand, competitors or the market shift Working hand in hand with the commercial teams to improve forecast accuracy, performance management and the quality of decisions being made Designing operational and financial KPIs that give the business sharper visibility of how it is really performing Using modern analytics and visualisation tools to present complex numbers in a way senior leaders can quickly understand and act on Championing the use of AI, automation and modern digital tools across the finance team, making processes leaner and the insight sharper Leading, coaching and developing a team of FP&A and finance business partners, building a culture of high performance, ownership and continuous improvement Building strong working relationships across finance, the commercial teams and the wider international group Location / Office / Culture The role is hybrid, based in Birmingham, with 3 days in the office and 2 from home.

You'll be joining a forward-thinking business with big plans for growth over the coming years, where finance is seen as a true partner. This is a visible, influential role with genuine scope to make your mark and shape where the business goes next.

What We Are Looking For The ideal candidate may have: Desirable * Previous experience as a Head of FP&A, Head of Commercial Finance or in a similar seni...

Report this job