Head of FP&A
Job in
York, North Yorkshire, YO90, England, UK
Listed on 2026-06-05
Listing for:
Hays Accountancy and Finance
Full Time
position Listed on 2026-06-05
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Manager, Corporate Finance, Financial Reporting
Job Description & How to Apply Below
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. Prepare monthly variance reports and management summaries, providing accurate and actionable insights. Improve reporting tools, including dashboards and in‑month metrics, to drive data‑led decision‑making. Perform scenario and sensitivity analyses to assess the impact of economic changes on financial performance.
Partner with operational leaders to support ongoing financial planning, identify risks and opportunities, and strengthen cross‑functional collaboration. Assist in preparing materials for board and lender meetings. What you'll need to succeed 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 Business partnering skill set Strong analytical skills High level of Excel ability to include financial modelling skills Excellent communication, verbal and written skills What you'll get in return You will be rewarded with the opportunity to make your mark on the business with the chance to grow and develop the function.
This is a strategically focused role with the chance to partner with senior stakeholders to help drive the company forwards. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. 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.
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