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Data regisseur .

Bristol (City of Bristol)
Citadel Source
Posted: 18 June
Offer description

Citadel Source are delighted to be supporting a globally recognised organisation in the search for a dynamic and commercially astute Director of Financial Planning & Analysis on a 12-month FTC basis. This is a rare opportunity to join a high-performing, fast-evolving finance leadership team at a pivotal point in the company’s strategic journey.
As the Director of Financial Planning & Analysis, you will lead a team responsible for shaping and delivering financial insight that informs strategic decisions across the business. You’ll play a key role in enhancing profitability, aligning global operations, and preparing the finance function for future growth.

Global Exposure: Operate at the heart of an international finance structure, influencing outcomes across multiple regions
Strategic Impact: Your insights will help shape the commercial and operational direction of the business
Transformation Agenda: You'll be part of a broader initiative to modernise and elevate financial systems, controls, and reporting
As the Director of FP&A, your role will include, but not be limited to:
Lead the global financial planning, budgeting, and forecasting process across multiple entities and regions
Drive monthly, quarterly, and annual performance cycles, ensuring accuracy and alignment with strategic goals
Introduce data storytelling and forward-looking financial dashboards that enable timely decision-making
Champion a financial literacy programme across the practice, strengthening understanding and accountability
Support scenario and sensitivity modelling to assess risk and surface commercial opportunities
Produce and continuously enhance the global financial KPI suite to support performance tracking
Take ownership of long-range planning models and scenario planning initiatives (1, 3, and 6-year horizons)
Support governance, risk management, and internal control enhancements as the business grows
Manage and inspire a team of 6 finance professionals, embedding a culture of development and continuous improvement

A qualified accountant (CIMA/ACCA or equivalent) with significant FP&A leadership experience
Proven ability to lead teams, coach talent, and deliver results in a collaborative, agile environment

10% car allowance
~ 3 days office / 2 days from home

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