Overview
The Interim Head of FP&A will support the CFO and executive team of a multi-site leisure business during a crucial growth phase. This role combines strategic finance with commercial partnership and hands-on leadership in a dynamic and consumer-driven environment. The contractor will be instrumental in enhancing financial processes and providing insights that drive business performance and decision-making.
Responsibilities
- Lead the budgeting, forecasting, and long-range planning processes across a multi-site operation.
- Deliver robust financial insights and KPI reporting to support executive decision-making.
- Drive improvements in FP&A processes, reporting packs, and forecasting accuracy.
- Partner with operational and commercial stakeholders to enhance business performance and profitability.
- Produce board-level analysis, cash flow forecasts, and scenario modelling.
- Manage and develop the FP&A team to strengthen financial controls and reporting disciplines.
- Support strategic projects such as pricing analysis and site performance reviews.
Requirements
- Qualified accountant (ACA, ACCA, CIMA or equivalent).
- Proven experience leading FP&A functions within a multi-site, retail, leisure, hospitality or related environment.
- Strong commercial finance and business partnering skills.
- Advanced financial modelling and forecasting capabilities.
- Ability to operate strategically and in a hands-on manner in a dynamic setting.
- Previous interim experience and immediate availability are highly desirable.