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Director of Financial Planning & Analysis (FP&A)
Location: London - Hybrid
Sector: Multi-Site Retail/Leisure/Hospitality/Healthcare
Alexander Lloyd Executive Search are delighted to be partnering a market leading brand name organisation with a growing national footprint, across multiple sites in the UK.
As the organisation looks to scale we are looking to identify them a Director of FP&A to lead their financial planning & analysis function — driving commercial insight, strategic decision-making, and sustainable growth across the business.
The Role
Reporting directly to the CFO, you’ll lead the FP&A function and work closely with senior leadership team across all operations, this role is both strategic and hands-on, overseeing planning cycles, budgeting, forecasting, performance analytics, and financial modelling across all sites.
Key Responsibilities
* Lead the annual budgeting, forecasting, and long-range planning processes
* Deliver actionable insight and performance analysis to Executive & Board level
* Business partner with the Site Directors and Regional Managers
* Build and maintain group-wide financial models, scenario analysis, and investment appraisals
* Own financial reporting and KPI dashboards to monitor business performance
* Lead a high-performing FP&A team
* Help develop pricing, patient flow, and revenue planning strategies across services
* Ensure strong financial governance across multiple business units
About You
* Qualified Accountant (ACA/ACCA/CIMA) with 5+ years’ experience in financial FP&A leadership
* Proven track record in multi-site or complex matrix organisations (healthcare, retail, hospitality, leisure etc.)
* Exceptional stakeholder management and business partnering skills
* Strategic thinker with a commercial mindset and strong modelling ability
* Experience leading high-performing teams through change and growth
* Comfortable navigating a regulated or clinical services environment
* Finance transformation/process improvement experience.
Please quote 51478 when you email your CV to jri@alexanderlloyd.co.uk, alongside your Cv you are welcome to expand on the key candidate criteria above. This is only one of many vacancies we are handling. Alexander Lloyd Finance and Accountancy is the leading recruiter of part-qualified Accountants, Financial and Management Accountants, Financial Controllers, and Finance Directors across Surrey, Sussex, London and Kent.
Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been short listed for this role. Please continue to check our website www.alexanderlloyd.co.uk for any other roles which may be of interest.
Seniority level
* Seniority level
Director
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing and Finance
* Industries
Retail, Hospitality, and Hospitals and Health Care
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