Head of FP&A

Head of FP&A

Location: Pizza Base (Head Office)

Reports to: CFO

Direct Reports: Finance Analyst

Were on a mission to make people happier one pizza at a time

As we continue to grow were looking for a Head of FP&A to help shape the next chapter of Pizza Pilgrims turning insight into action numbers into stories and big ideas into smart commercial decisions.

This is a key role within our Finance team reporting to our CFO and partnering with teams

across the business to help drive performance support growth and bring clarity to decision-

making. Sitting as a peer to the Finance Controller this role will play a big part in shaping the

commercial direction of the business as we continue to grow.

What the role is all about

At Pizza Pilgrims everything we do feeds into four pillars:

Happy Teams Happy Guests Happy World Happy Business

As our Head of FP&A youll be the commercial brain behind the numbers helping teams

across the business make smarter decisions through insight forecasting and planning.

Youll work closely with our CFO and leadership teams owning budgets forecasts and

commercial analysis while helping shape how we grow as a business.

This role sits right at the centre of the action partnering with Ops Property Food and central

teams to turn complex information into clear direction.

Planning & Forecasting

Lead our budgeting and forecasting cycles across the business

Build scenario models to support growth plans and commercial decision-making

Help teams understand performance trends risks and opportunities

Drive clear planning processes and stronger commercial visibility

Own rolling forecasts and support longer-term financial planning

Commercial Insight

Turn performance data into clear insight and actionable recommendations

Support decision-making across Ops Food and Property

Lead menu and pricing analysis alongside the Food team

Identify opportunities to improve profitability efficiency and performance

Produce reporting and commentary that helps drive action across the business Cashflow & Investment

Own short and long-term cashflow planning

Support investment appraisals for new openings refurbishments and projects

Help assess business cases and commercial opportunities across the estate

Maintain visibility on spend forecasting and return on investment

Support commercial and strategic decision-making as we continue to grow

Leadership & Partnership

Reporting to our CFO and partnering senior leadership team

Support and develop our Finance Analysts

Build strong relationships across operational and non-finance teams

Bring challenge clarity and commercial thinking to key business decisions

Act as a trusted business partner across multiple areas of the company

About you

Youve got strong experience in FP&A commercial finance or business partnering

Youre comfortable working in fast-paced multi-site businesses (hospitality retail or

restaurants would be a huge plus)

You know how to build budgets forecasts and scenario models that genuinely support

decision-making

You can simplify complex information and communicate it clearly

Youre confident challenging ideas and assumptions when needed

You build strong relationships across different teams and leadership levels

Youre highly analytical commercially minded and love solving problems

Advanced Excel skills are a must

ACA ACCA or CIMA qualified (or qualified by experience)

Our values matter to us

Whilst skills are important how you show up matters just as much:

Push Yourself keep learning keep growing

Be Yourself your personality belongs at work

Respect Others everyones welcome here

Enjoy Yourself hospitality should be fun

Whats in it for you

The chance to play a key role in the growth of one of the UKs most exciting hospitality

brands

A people-first culture with loads of energy ambition and personality

28 days holiday an extra day for every year youre with us (up to 5)

A paid 4-week sabbatical after 5 years

An extra Happiness Day each year to do something just for you

Unlimited great pizza. Obviously

If youre passionate about turning insight into action and want to help shape the future of Pizza Pilgrims wed love to hear from you