Head of FP&A (FTC)

Strategic Planning & Forecasting:

• Own and continuously improve the company’s investor-grade three-way financial model, including rolling forecasts.
• Lead the annual planning process across revenue, headcount, and operational cost planning for all business units.
• Evaluate strategic initiatives, investments, and commercial opportunities through detailed financial modelling and scenario analysis.

Business Insights & Commercial Performance:

• Identify, define, and monitor key business KPIs across the organisation, with a focus on both revenue drivers and operational efficiency metrics.
• Proactively surface insights, trends, and performance drivers to leadership teams, supporting strategic and operational decisions through clear financial analysis.
• Partner cross-functionally to identify opportunities for efficiency, growth, and improved commercial performance.

Team Leadership:

• Build, mentor, and develop a high-performing FP&A team.
• Create a culture of high performance, accountability, commercial thinking, innovation and continuous improvement within the finance function.
• Act as a strategic thought partner to senior leadership and help strengthen financial decision-making across the company and at Board level.