Venn Group is delighted to be working with an executive non-departmental public body to recruit a Director of Financial Planning and Analysis. This leadership role will oversee strategic financial planning, drive performance through data-driven insights, and build a high-performing global FP&A function. It offers the opportunity to influence executive decision-making, manage a growing team, and lead transformation during a period of significant organisational change.
Key responsibilities of the role:
* Provide strategic leadership for global financial planning and reporting, aligned with long-term organisational goals
* Lead development of multi-year financial plans, annual budgets, and forecasts, incorporating scenario planning and risk analysis
* Oversee implementation of a new FP&A system, enhancing forecasting through automation and driver-based modelling
* Build a high-performing FP&A function, introducing a new operating model and best-practice methodologies
* Deliver forward-looking financial insights to inform executive decision-making and identify key risks and opportunities
* Promote data-led planning using advanced analytics, real-time reporting, and business intelligence tools
* Manage and grow a multidisciplinary finance team, fostering performance, collaboration, and capability development
* Engage senior stakeholders to ensure robust financial governance, compliance, and strategic alignment
Ideal candidate profile:
* Professionally Qualified Accountant (ACA, ACCA, CIMA, or CIPFA)
* Proven experience in international, multicultural environments
* Demonstrated expertise in commercial finance and strategic financial management
* Track record of successfully leading organisational change and transformation initiatives
* Strong leadership capabilities with experience managing high-performing teams
Agency reference number: J88336
Location: Central London
Contract: Permanent
Salary: £95,000 - £100,000 per annum
Working hours: Full time
Working pattern: Hybrid (2-3 days per week in the office)
This vacancy will be actively shortlisted so early applications are encouraged to avoid missing out.
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.