Head of Financial Planning & Analysis, Guiseley
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Guiseley, United Kingdom
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Posted: less than a week ago
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A growing professional services company is seeking an experienced Head of Financial Planning & Analysis to lead and develop its FP&A function and play a key role in supporting strategic decision-making at executive board level.This is a senior leadership role (3 days WFH) responsible for evolving the existing FP&A capability into a forward-looking, insight-driven function that delivers meaningful analysis, robust forecasting, and high-quality reporting to executive leadership and the Board. The successful candidate will have a strong track record of delivering strategic financial insight at executive and board level and will understand the expectations placed on a modern FP&A function in a commercially focused organisation. The Role Reporting to the Finance Director, the Head of FP&A will be responsible for driving financial insight, strengthening performance reporting, and ensuring the organisation's leadership team has the data and analysis required to make informed strategic decisions. Key responsibilities include:Finance & Strategy Leadership
- Partner with the Finance Director to shape and communicate financial strategy to senior leadership and the Board
- Play a central role in delivering the 5-year plan and long-term value creation strategy
- Define and embed meaningful KPIs that drive performance and accountability
- Provide market and competitor insight to inform strategic decision-making
- Lead commercial pricing strategy, building scalable cost and pricing models
- Own high-impact performance reporting for senior leadership and Board stakeholders
- Translate financial data into clear insights on trends, risks, and opportunities
- Ensure consistent, accurate, and timely management information across the business
- Support the production of compelling board packs and strategic narratives
- Build strong cross-functional relationships to embed FP&A across the organisation
- Establish and lead a best-in-class FP&A framework for planning and performance management
- Own end-to-end forecasting processes, driving alignment, timelines, and accuracy
- Deliver robust forecasts and scenario analysis to support executive decision-making
- Develop and maintain high-quality financial models with strong governance and controls
- Partner with MI and tech teams to enhance data, analytics, and modelling capability
- Present clear, actionable insights to executive stakeholders
- Build, lead, and develop a high-performing FP&A function
- Set direction, priorities, and standards for the team
- Engage and influence senior stakeholders across the business
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Company nameIPS Group
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Job positionHead of Financial Planning & Analysis
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