Director of Financial Planning and Analysis

Director of Financial Planning and Analysis

Job Title: Director of Financial Planning and Analysis
Contract Type: Permanent
Location: London, England
Salary: £110000 - £120000 per annum + Bonus + Benefits
Start Date: ASAP
REF: PDV1_1622548267
Contact Name: Phil Dye
Job Published: 24 days ago

Job Description

The Consultancy Group are currently working with a Global Technology business based in London who are looking to recruit a Director of Financial Planning and Analysis. This is a newly created role that has arisen due to an internal promotion and will lead a team.

As Director of FP&A this role will direct strategic financial debate at C-Suite Level and business partner extensively across the wider organisation.

Duties include:

  • Coordinate the annual 3YP, budget and quarterly re-forecasting process, presenting the outputs to CEO/CFO and advising on strategic choices at Group level.
  • Work with business-facing teams to understand drivers of performance and assimilate these in a succinct and insightful manner for CEO/CFO
  • Comprehend and explain differences in drivers of performance between business units.
  • Prepare performance reporting materials for Board and other external stakeholders including P&L, Balance Sheet and Cashflow.
  • Act as business partner to CFO, CPO, CTO

The successful candidate will be ACA Qualified with post-qualification experience in industry and within a Group FP&A function. They will possess a strong technical accounting background and be able to distil complex drivers into a simple narrative.