Head of Financial Planning Analysis

Company: Marks Sattin
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Location: Greater London
Job Description:

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Associate Director | Recruiting Finance Leadership across Consumer & Healthcare

International hospitality business is looking for a strategic and commercially-minded Head of FP&A to join our finance leadership team as a deputy to the CFO. This is a critical role that will drive financial insight, planning, and performance across the business.

Responsibilities:

  • Lead and develop the FP&A function, building robust financial models, forecasts, and budgets
  • Partner with the CFO and senior leadership to provide actionable insights and challenge decision-making
  • Drive business performance through clear analysis of KPIs, revenue streams, cost structures, and margins
  • Own and enhance reporting systems, dashboards, and planning tools
  • Support strategic initiatives including expansion, M&A, and capital investment planning

Requirements:

  • ACA/CIMA/ACCA qualified with experience FP&A or commercial finance, ideally within hospitality, leisure or retail
  • Proven experience leading FP&A teams and business partnering with C-level stakeholders
  • Strong analytical mindset with the ability to tell stories through numbers
  • Excellent Excel and financial modelling skills; experience with BI tools a plus
  • A proactive, hands-on approach and a genuine passion for the hospitality sector

Great opportunity working for a recognised brand so if interested please get in touch asap.

Seniority level

  • Seniority level

    Mid-Senior level

Employment type

  • Employment type

    Full-time

Job function

  • Job function

    Accounting/Auditing

  • Industries

    Hospitality and Travel Arrangements

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Posted: May 1st, 2025