Strategic Planning and Analysis Director

1 day ago


Esher, Surrey, United Kingdom SeeMeHired Full time

Role Overview

The Head of Financial Planning & Analysis will play a key role in driving analysis and decision-making across the organisation. You will lead a team of three to deliver insightful analysis, budgeting, and forecasting to support the growth and profitability of the business.

Key Responsibilities

  • Lead the Revenue & Gross Margin budgeting, forecasting, and long-term planning processes.
  • Provide robust financial modelling to support strategic initiatives and business cases.
  • Deliver detailed variance analysis, identifying key trends, risks, and opportunities.

Benefits

We offer a competitive salary of $120,000 - $150,000 per year, depending on experience, as well as a comprehensive benefits package, career development opportunities, and hybrid working arrangements.



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