Job Description
Director of FP&A and Business Performance
Location: Weybridge, KT13 0SL
Hours of work: 37.5
Contract Type: Permanent
The Director of FP&A and Business Performance is a critical leadership role responsible for building and sustaining a reliable and forward-thinking planning and analysis function that empowers the business with high-impact financial insight.
Job Description
Acting as a strategic partner to the CLT, CFO, Segment Finance Directors, and senior leaders, this role leads a reliable and agile planning function, driving consistent and timely performance reporting from country-level strategy to contract-level planning.
The Director will own and maintain the UK&I planning tool, ensuring it evolves with business needs, while helping to shape and implement a modern finance data strategy in collaboration with IT.
With a strong focus on driver-based reporting and actionable insights beyond core systems like OneStream and NAV, the role also fosters a culture of commercial discipline, embedding robust business case evaluation and investment review across the organisation.
Key Responsibilities
1. Lead a responsive,...