FP&A Director

About the Business

A fantastic opportunity to join a well-established software business based in Birmingham as an FP&A Director, paying £110,000 – £127,000 per annum plus a strong bonus, car allowance and wider benefits, plus hybrid working. Part of a much larger international group with big ambitions for growth, the business is looking for a commercially minded finance leader to sit right at the heart of decision-making. You'll head up the FP&A and business partnering function, taking real ownership of forecasting across the whole business and acting as the lead finance partner to the commercial leadership team.

Main Duties:

As an FP&A Director, your main duties include:

* Acting as the lead finance and FP&A partner to the commercial leadership team and other senior stakeholders, offering insight and healthy challenge that sharpens decision-making

* Turning financial and commercial results into clear messages, pinpointing what is really driving revenue, margin, risk and opportunity

* Leading the modelling and analysis behind major investment cases, growth plans and decisions on where resources should go

* Owning the full planning process, including the annual budget, quarterly performance reviews, rolling forecasts and the longer-term strategic plan

* Running forecasting for the whole business, making sure near-term results are clearly tied to where the business wants to be in the years ahead

* Building scenarios and contingency plans so leadership can react quickly when customer demand, competitors or the market shift

* Working hand in hand with the commercial teams to improve forecast accuracy, performance management and the quality of decisions being made

* Designing operational and financial KPIs that give the business sharper visibility of how it is really performing

* Using modern analytics and visualisation tools to present complex numbers in a way senior leaders can quickly understand and act on

* Championing the use of AI, automation and modern digital tools across the finance team, making processes leaner and the insight sharper

* Leading, coaching and developing a team of FP&A and finance business partners, building a culture of high performance, ownership and continuous improvement

* Building strong working relationships across finance, the commercial teams and the wider international group

Location / Office / Culture

The role is hybrid, based in Birmingham, with 3 days in the office and 2 from home. You'll be joining a forward-thinking business with big plans for growth over the coming years, where finance is seen as a true partner. This is a visible, influential role with genuine scope to make your mark and shape where the business goes next.

What We Are Looking For

The ideal candidate may have:

Desirable

* Previous experience as a Head of FP&A, Head of Commercial Finance or in a similar senior FP&A leadership role is essential

* A proven track record of managing and growing finance teams

* Strong hands-on experience of budgeting, forecasting, strategic planning, financial modelling and managing business performance

* Proven ability to partner senior commercial leaders and influence key business decisions

* Strong commercial acumen, with a clear grasp of what drives sales, margin, profit and growth

* Confidence turning complex financial and operational data into clear, board-level insight and recommendations

* Degree educated, ideally in Accounting, Finance, Business or a similar subject

* ACA/ACCA/CIMA qualified is desirable but not essential

* Experience within a large international or matrix organisation

Why Join the business

* £110,000 – £127,000 plus strong bonus

* Hybrid working – 3 days in the office, 2 from home

* Car allowance and good pension

* Private healthcare

* 25 days' holiday, with the option to buy 5 more

* A senior, high-visibility role in a business with ambitious growth plans

About Us

We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.

Ref: DT77599
Only candidates based in UK and eligible to work in UK are allowed