Senior Director, Financial Planning and Analysis (FP&A)
We are seeking an experienced Director of Financial Planning & Analysis (FP&A) to lead our strategic finance initiatives and support our growing business across our New & Growth Markets, based out of London. This senior role requires an individual who can not only provide critical financial insights and challenge business assumptions but also guide the FP&A team with strategic vision and leadership.
Key Duties and Responsibilities:
1. Lead aspects of financial planning, budgeting, and forecasting processes for the New & Growth Markets across EMEA, APAC, and LATAM region, ensuring accuracy, timeliness, and alignment with strategic goals.
2. Oversee variance analysis activities, providing comprehensive insights and strategic recommendations to address gaps and capitalize on opportunities.
3. Develop and present strategic financial and operational plans to senior management and key stakeholders, facilitating data-driven decision-making.
4. Guide the development and tracking of significant financial metrics and business KPIs, enhancing business intelligence and performance.
5. Own Incentive Compensation plans, developments, and roll-out across all regions.
6. Spearhead the development of advanced financial models to predict performance and inform the strategic planning process.
7. Collaborate closely with senior leadership, regional heads, and global counterparts to ensure cohesive financial strategies and business alignment.
8. Lead, mentor, and develop the FP&A team, fostering an environment of continuous improvement and professional growth.
9. Champion key initiatives and projects within the FP&A function, driving innovation and efficiency.
Qualifications and Skills:
1. Around 8-10 years of experience in FP&A/Finance, with significant experience in a leadership role.
2. Professional qualification in Finance or Accounting (CIMA, ACCA, CPA, or equivalent) is highly desirable.
3. Expertise in financial modelling, strategic analysis, and large data set management, with a proven track record of guiding strategic business decisions.
4. Independent, strategic thinker with a proactive approach, exceptional problem-solving skills, and a positive attitude towards challenges.
5. Outstanding interpersonal, influencing, and communication skills are required, with a proven ability to engage and lead teams across regions.
6. Extensive experience with financial systems and ERP platforms (SAP, Oracle, Salesforce) is essential.
7. Proficiency in analytics tools (such as Power BI) and a commitment to leveraging technology for finance function optimization.
8. Demonstrated ability to work effectively in a multicultural environment, with a deep understanding of International business practices and culture.
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