Northamptonshire | Listed Retail PLC | £750-850 per day (IR35 status TBC) JSS are partnering with a well known listed retail business seeking an experienced Interim Head of FP&A to lead the financial planning, forecasting and performance management agenda during a critical period of transformation. Reporting directly to the CFO, this is a highly visible role requiring a commercially minded finance leader who can influence stakeholders across the executive team and wider business. While strong FP&A capability is essential, this position is far more focused on storytelling, business partnering, influencing and driving action from insight than simply owning financial models. Key Responsibilities

  • Lead the group budgeting, forecasting and long range planning processes.
  • Drive month-end performance reviews, providing clear insight into trading performance, risks and opportunities.
  • Partner with the CFO, CEO and senior leadership team to support strategic decision making.
  • Present financial performance, forecasts and key business drivers to executive stakeholders in a concise and impactful manner.
  • Develop and enhance reporting packs, KPIs and performance dashboards.
  • Lead, mentor and develop the FP&A team.
  • Challenge assumptions, identify risks and ensure robust forecasting processes are in place.
  • Act as the link between finance and operational leadership to improve commercial decision making.
  • Support Board and investor related reporting requirements where required.
  • Drive improvements in planning, reporting and performance management processes. Candidate Profile
  • Qualified Accountant (ACA, ACCA, CIMA or equivalent).
  • Significant experience leading FP&A activities within a large, complex organisation.
  • Experience operating within a listed, PE-backed or multi-site consumer-facing business.
  • Strong track record of business partnering senior stakeholders and influencing decision-making.
  • Experience improving planning, forecasting and performance management processes.
  • Ability to quickly establish credibility and deliver results in a fast-paced environment. Key Attributes
  • Outstanding communication and presentation skills.
  • Strong executive-level stakeholder management capability.
  • Able to influence, challenge and gain buy-in from senior leaders.
  • Commercially focused, with the ability to turn analysis into actions.
  • Comfortable operating with ambiguity and driving change.
  • Credible presence in Board-level discussions.

Job ref blurredText

Posted on blurredText

Last checked on blurredText

Closing on blurredText

0 comments
0 requirements

Discuss this job

Share your intel on this vacancy and help others - anonymously. Get notified automatically of new comments when starred or saved to Tracker.

My Private Notes

Saving private notes will automatically star the vacancy to your Jobs page.