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About the role
Key responsibilities & impact- Lead a full audit of the current finance technology stack, identifying redundant or underperforming systems.
- Design and drive the implementation roadmap for new FP&A tools — including AI-powered planning, consolidation, and reporting platforms — that maximise data processing speed and analytical output.
- Evaluate and integrate AI and automation tools to streamline routine finance tasks, freeing up capacity for higher-value insight generation.
- Manage vendor selection, procurement, and change management for system transitions.
- Decommission legacy tools, ensuring clean data migration and minimal business disruption.
- Establish scalable data architecture and governance standards for finance systems.
- Define and establish the FP&A function from the ground up — setting its mandate, processes, and operating rhythm within the business.
- Own the annual budgeting, quarterly reforecasting, and long-range planning processes end-to-end.
- Develop and maintain robust financial models and leverage AI-powered analytics tools to deliver faster, deeper insight across revenue, cost, and headcount.
- Produce high-quality board and executive reporting packs, translating complex data into clear narratives for senior leadership and non-executive stakeholders.
- Lead the preparation and delivery of investor reporting — producing accurate, timely, and well-contextualised financial updates for institutional investors and other key external stakeholders, in line with agreed reporting cadences and obligations.
- Support the CFO in managing relationships with third-party stakeholders including lenders, auditors, advisors, and any other parties requiring financial information — ensuring outputs are accurate, professionally presented, and appropriately governed.
- Drive the monthly close commentary and variance analysis in close collaboration with the Financial Control team, ensuring accuracy and timeliness.
- Shape a longer-term vision for the FP&A team structure and capability, even if hiring is not in scope for this interim period.
- Act as a trusted finance partner to senior business leaders, supporting strategic decision-making with rigorous financial insight.
- Build strong relationships with commercial, sales, and operational teams, embedding finance into day-to-day business conversations.
- Challenge assumptions and drive financial accountability across the organisation.
- Partner with commercial and sales teams to model and evaluate pricing structures, ensuring financial sustainability and competitiveness.
- Support the design, modelling, and review of sales commission and incentive plans, assessing P&L impact and alignment to business objectives.
- Provide analytical support for deal desk activities, contract structures, and margin analysis.
- Take personal ownership of data quality across finance systems — defining, cleansing, and maintaining core datasets.
- Build and manage financial data models and reporting hierarchies, ensuring consistency across the business.
- Harness modern AI and intelligent data processing tools to maximise the speed, accuracy, and depth of financial analysis and reporting.
- Work closely with data engineering and BI teams to develop reliable automated pipelines, reducing manual data handling and increasing analytical throughput.
- Champion the use of AI-assisted forecasting, anomaly detection, and scenario modelling to elevate the quality of insight delivered to senior stakeholders.
- Be comfortable working at the detail level when required — this role demands both strategic vision and genuine operational rigour.
Requirements
What you’ll need- Proven track record as Head of FP&A or equivalent in a fast-paced environment
- Expert financial modeller with strong skills in budgeting, forecasting, and scenario analysis
- Strong executive-level communication and storytelling with data, including for board and investor audiences
- Excellent business partnering skills with a commercial mindset
- Comfortable working as a standalone FP&A leader — self-sufficient, proactive, and influential without a team behind them
- High degree of comfort with ambiguity and the pace of an interim engagement
- Experience building or significantly shaping an FP&A function
- Demonstrated experience owning a finance tech stack transformation
- Hands-on experience with modern FP&A and AI-powered analytics platforms
- Experience in pricing modelling and commercial finance analysis
- Involvement in the design or governance of sales commission and incentive schemes
- Confident user of modern AI and data processing tools to drive efficiency in analysis and reporting
- Experience selecting and implementing finance or BI tools (vendor management, RFP, rollout)
- Strong data management skills — comfortable owning data quality and detail without delegating.
Benefits
Comp & perks- Competitive compensation commensurate with seniority and the scope of the remit.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingbudgetingforecastingscenario analysisdata architecturedata governancedata quality managementvariance analysisanalytical throughputfinancial analysis
Soft Skills
executive-level communicationstorytelling with databusiness partneringproactive leadershipinfluential communicationcomfort with ambiguitystrategic visionoperational rigorrelationship managementcollaboration
