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Director of financial planning and analysis

Bristol (City of Bristol)
Citadel Source
Financial planner
Posted: 4h ago
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.

About you

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.

The role

* 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
* Leadership Opportunity: Lead and mentor a skilled FP&A team, and establish a forward-thinking culture rooted in insight, excellence, and innovation

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
* Deliver timely, insightful market and sector reporting, spotting headwinds and tailwinds early
* 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
* Oversee and improve consolidation processes and reporting cycles
* 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

What we're looking for

* A qualified accountant (CIMA/ACCA or equivalent) with significant FP&A leadership experience
* A track record of successfully supporting senior leadership with strategic insight
* Confident communicator with the ability to influence at board level
* Comfortable navigating complex, multi-region, and matrixed environments
* Previous experience in delivering change through improved processes, controls, and technology
* Proven ability to lead teams, coach talent, and deliver results in a collaborative, agile environment

What the client has to offer

* Salary benchmarked at circa £100-110k
* 10% car allowance
* Excellent benefits
* 3 days office / 2 days from home

Sound like a good fit?

For more information on this exciting opportunity, please apply or reach out to Dan Morris at dan@citadelsource.com

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