Head of Financial Planning & Analysis Are you ready to drive the financial strategy of a fast-growing global B2C business? We’re looking for a skilled Head of FP&A to join our finance leadership team and work closely with the CFO, CEO, and senior executives to steer the company’s financial direction. In this high-visibility role, you’ll manage financial planning, budgeting, forecasting, and reporting for the group and its regions. You’ll lead a high-performing team, oversee monthly Board reporting, cashflow forecasting, and deliver insightful commercial analysis to support key business decisions. Key Responsibilities Lead financial planning, forecasting, and variance analysis. Build trusted relationships with senior leadership and communicate financial insights. Hire, develop, and lead a top-tier FP&A team. Streamline forecasting processes and collaborate on variance reporting. Manage vendor contracts, negotiate terms, and optimize costs. Own the company’s financial model (P&L, Balance Sheet, Cash Flow) and long-term planning. Present company budgets to dnata and run scenario analyses to drive growth. What We're Looking For 5 years of FP&A experience, preferably with an MBA Team leadership, and strong Excel/modeling skills. Proven communicator with the ability to engage senior stakeholders. Strategic, analytical thinker with a proactive and hands-on approach. This is a great opportunity to make a real impact in a dynamic environment. Apply now