Interim Head of FP&A
- london, england, United Kingdom
- Permanent·On-site
- Full time
- £120 - £138 Per Day
Job Description
Interim Head of FP&A | PE-Backed Healthcare
£650-£750 per day | London | 6 months initially | ASAP
We are looking to speak with experienced FP&A professionals for an upcoming interim requirement within a PE-backed, multi-site healthcare business.
Working closely with the CFO and senior leadership team, the role will take ownership of planning and performance analysis during an important period for the business.
This will suit someone who combines strong modelling and FP&A fundamentals with the ability to understand the operational drivers behind performance.
Key responsibilities:
- Lead the annual budget and 2027 planning process
- Own forecasting and scenario modelling across the group
- Develop reporting around key commercial and operational KPIs
- Analyse performance across individual sites and business units
- Partner with operational leaders to understand revenue, margin and cost drivers
- Improve forecasting accuracy and the quality of management information
- Produce board and investor-level reporting and analysis
- Support cash flow and liquidity forecasting
- Build investment cases for growth initiatives and potential acquisitions
- Improve existing FP&A models, processes and reporting
Experience required:
- ACA, ACCA, CIMA
- Strong FP&A, commercial finance or strategic finance experience
- Previous experience within a PE-backed environment highly desirable
- Multi-site healthcare, consumer, leisure, hospitality or similar operational experience
- Advanced financial modelling capability
- Experience producing board-level analysis and working directly with senior stakeholders
- Comfortable operating both strategically and hands-on
Immediate or short-notice availability required.
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