Head of FP&A - Glasgow - FWB

    FWB
    FWB Glasgow

    6 days ago

    £60,000 - £80,000 (GBP) per year
    Description
    Head of Finance Planning & Analysis (FP&A)

    Envevo seeks an experienced Finance Planning & Analysis professional to join our dynamic team as we embark on our next phase of growth.

    Key Responsibilities:

    • > Develop and maintain monthly rolling forecast models across Group P&L, Balance Sheet and Cashflow.
    • > Refresh models using actuals and operational/sales inputs to produce forward-looking monthly projections.
    • > Provide clear visibility on annual outturn and covenant position.
    • > Deliver variance analysis to budget short-term forecasts producing clear narrative at both project group levels.

    The ideal candidate will have strong FP&A background including group-level reporting consolidation experience with Excel power user capabilities creating sophisticated business cases supporting acquisition targets normalising post-acquisition costs strengthening valuation assumptions.


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