Job Description
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:
1. Provide strategic leadership for global financial planning and reporting, aligned with long-term organisational goals
2. Lead development of multi-year financial plans, annual budgets, and forecasts, incorporating scenario planning and risk analysis
3. Oversee implementation of a new FP&A system, enhancing forecasting through automation and driver-based modelling
4. Build a high-performing FP&A function, introducing a new operating model and best-practice methodologies
5. Deliver forward-looking financial insights to inform executive decision-making and identify key risks and opportunities
6. Promote data-led planning using advanced analytics, real-time reporting, and business intelligence tools
7. Manage and grow a multidisciplinary finance team, fostering performance, collaboration, and capability development
8. Engage senior stakehold...