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Director, Financial Planning

4 months ago

United Kingdom Publicis Groupe UK Full time

Senior Director, Financial Planning and Analysis (FP&A)
Full-time When you’re one of us, you get to run with the best. For decades, we’ve been helping marketers from the world’s top brands personalize experiences for millions of people with our cutting-edge technology, solutions and services. Epsilon’s best-in-class identity gives brands a clear, privacy-safe view of their customers, which they can use across our suite of digital media, messaging and loyalty solutions. We process 400+ billion consumer actions each day and hold many patents of proprietary technology, including real-time modeling languages and consumer privacy advancements. 4 billion , and signed many of the world’s well-known brands to our growing roster of European clients - who you’ll be working with directly.
We are disrupting traditional marketing and advertising technology industries, combining the two by harnessing our wealth of consumer insight, online behaviours and data to deliver personalised advertising to more than 200 million individuals.
We are seeking an experienced Director of Financial Planning & Analysis (FP&A) to lead our strategic finance initiatives and support our growing business across our New & Growth Markets, based out of London. This senior role requires an individual who can not only provide critical financial insights and challenge business assumptions but also guide the FP&A team with strategic vision and leadership. This is an unparalleled opportunity to steer the company through forecasting, strategic planning, and operational improvements while liaising with global senior leadership and stakeholders in a dynamic and evolving industry.
You will be at the heart of business growth, influencing and driving financial performance and operational efficiency across our International Region.
We are looking for a seasoned leader who adopts a consultative approach to leadership, with a strong focus on process improvement, automation, and business strategy implementation. Lead aspects of financial planning, budgeting, and forecasting processes for the New & Growth Markets across EMEA, APAC and LATAM region, ensuring accuracy, timeliness, and alignment with strategic goals.
Oversee variance analysis activities, providing comprehensive insights and strategic recommendations to address gaps and capitalize on opportunities.
Develop and present strategic financial and operational plans to senior management and key stakeholders, facilitating data-driven decision-making.
Guide the development and tracking of significant financial metrics and business KPIs, enhancing business intelligence and performance.
Own Incentive Compensation plans, developments and roll-out across all regions.
Spearhead the development of advanced financial models to predict performance and inform the strategic planning process.
Collaborate closely with senior leadership, regional heads, and global counterparts to ensure cohesive financial strategies and business alignment.
Lead, mentor, and develop the FP&A team, fostering an environment of continuous improvement and professional growth.
Champion key initiatives and projects within the FP&A function, driving innovation and efficiency.
Professional qualification in Finance or Accounting (CIMA, ACCA, CPA, or equivalent) is highly desirable.
Expertise in financial modelling, strategic analysis, and large data set management, with a proven track record of guiding strategic business decisions.
Extensive experience with financial systems and ERP platforms (SAP, Oracle, Salesforce) is essential.
Proficiency in analytics tools (such as Power BI) and a commitment to leveraging technology for finance function optimization.
You’re part of a company with industry-leading technology, with the opportunity to work on projects for some of the world’s biggest brands. Our people have the talent, tools and passion to do epic things together—for our clients, for consumers and for our community. If you work here, expect competitive compensation, a great benefits package and endless opportunities to advance your career. We offer hybrid working opportunities, with our office space located in the Iconic Television Centre, White City. As part of our dedication to enhance ourinclusive and diverse workforce, Epsilon is committed to equal access to opportunity for people without regard to race, age, sex, disability, neurodiversity, sexual orientation, gender identity, pregnancy and maternity, marriage and civil partnership or religion or belief.