Head of FP&A

Hays Accountancy and Finance Clerkenwell, Greater London This week

Type Temporary
Pay Not listed
Work Onsite
Level Senior

Head of FP&A focuses on reporting to the cfo, this is a broad role taking ownership of the fp&a process.

What the role involves

  • Reporting to the CFO, this is a broad role taking ownership of the FP&A process.
  • Develop comprehensive budgets and forecasts (P&L, cash flow, balance sheet) to support decision‑making across all sites and head office.
  • Build strong financial models to support strategic initiatives and business cases.
  • Preparing monthly variance reports and management summaries, providing accurate and actionable insights.
  • Improving reporting tools, including dashboards and in‑month metrics, to drive data‑led decision‑making.
  • Partner with operational leaders to support ongoing financial planning, identify risks and opportunities, and strengthen cross‑functional collaboration.

Skills and requirements

  • Qualified accountant with proven experience in similar roles.
  • Insurance carrier experience essential with MGA/Intermediary experience desirable.
  • Extensive experience of financial analysis and management reporting within a complex, detail-focused environment.
  • If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Candidate fit

  • Excellent communication, verbal and written skills.

Additional role context

  • I am working with a fast-growing insurance business in London looking for a Head of FP&A to join the team in London.
  • Perform scenario and sensitivity analyses to assess the impact of economic changes on financial performance.
  • High level of Excel ability to include financial modelling skills.
Career guide

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