Director of Financial Planning and Analysis
Are you a strategic finance leader with a passion for driving business performance? My client, a leading Software business, is looking for a Financial Planning & Analysis (FP&A) Director to join the leadership team and play a pivotal role in shaping the business' financial strategy.
About the Role
Reporting to the CFO, this is a high-impact position where you will lead the FP&A team to deliver best-in-class financial planning, analysis, and commercial support. You will work closely with the Leadership Team, influencing decision-making and ensuring the business achieves and exceeds its objectives in alignment with our global strategy.
Key Responsibilities
1. Lead financial planning, forecasting, and analysis for the business.
2. Provide insightful financial reporting and commercial analysis to support leadership decision-making.
3. Manage and enhance the monthly leadership dashboard, ensuring accurate financial and operational performance tracking.
4. Drive the annual Operating Plan and quarterly forecasting process.
5. Partner with key stakeholders, including the CFO and GM, to provide financial expertise and commercial support.
6. Support pricing strategy, investment appraisals, product profitability, and deal structuring.
7. Lead business process improvement (BPI) initiatives across Finance and the wider organization.
8. Ensure strong collaboration with the Accounting team to align financial strategies.
What We’re Looking For
1. Proven experience in FP&A leadership within a multinational business.
2. Strong commercial acumen and ability to influence senior stakeholders.
3. Expertise in financial modelling, forecasting, and strategic planning.
4. A proactive, analytical mindset with a focus on continuous improvement.
5. Exceptional communication skills and ability to translate financial insights into actionable business strategies.
Seniority level
Director
Employment type
Full-time
Job function
Finance and Accounting/Auditing
Industries
Software Development and Technology, Information and Media
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