Head of Financial Planning & Analysis (FP&A)
- oxford, oxfordshire, OX1, United Kingdom
- Permanent·Remote
- Full time
- £95,000 - £95,000 Per Annum
Job Description
About the Role
Our client is seeking a strategic and accomplished leader to serve as the Head of Financial Planning & Analysis (FP&A) , operating in a fully remote capacity. This pivotal role will be responsible for leading the FP&A function, driving financial strategy, and providing critical insights to support executive decision-making. You will oversee budgeting, forecasting, long-range planning, and performance analysis, ensuring financial resources are allocated effectively to achieve strategic objectives. This is an unparalleled opportunity for a seasoned finance executive to shape the financial future of a growing organization from a remote setting, fostering a culture of financial discipline and strategic growth.
Key Responsibilities
- Lead the FP&A function, including budgeting, forecasting, and long-range strategic planning processes.
- Develop and maintain robust financial models to support business analysis and decision-making.
- Provide insightful analysis of financial performance, identifying trends, risks, and opportunities.
- Collaborate closely with senior leadership to develop financial strategies and key performance indicators (KPIs).
- Oversee the preparation of financial reports and presentations for the executive team and board of directors.
- Drive continuous improvement in FP&A processes and systems to enhance efficiency and accuracy.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant professional certification (e.g., CFA, CPA) is highly desirable.
- 10+ years of progressive experience in financial planning and analysis, with significant leadership experience.
- Proven expertise in financial modeling, scenario analysis, and strategic planning.
- Strong understanding of financial statements, accounting principles, and corporate finance.
- Excellent leadership, communication, and presentation skills, with the ability to influence stakeholders at all levels.
- Experience with financial planning software and ERP systems.
Benefits
- Executive-level compensation package including base salary and significant bonus potential.
- Comprehensive health, dental, and vision insurance.
- Generous paid time off and flexible work schedule.
- Support for professional development and executive coaching.
- A fully remote position offering exceptional autonomy and work-life balance.


