Senior Director of Financial Planning and Analysis

1 week ago

London, Greater London, United Kingdom FTI Consulting, Inc Full time

About the Role

FTI Consulting is seeking a highly skilled EMEA FP&A Leader to drive business performance and strategic decision-making. As a key member of the leadership team, you will oversee the financial planning and analysis function, providing insightful analysis, forecasting, and strategic guidance to EMEA leaders and senior stakeholders.

Key Responsibilities

  • Develop priorities to improve capabilities, productivity, and efficiency within the EMEA region FP&A function.
  • Drive the transformation of the FP&A function, focusing on building strong financial planning processes, ad-hoc planning projects, and management reporting.
  • Manage the annual EMEA budget, short-term financial reforecasting, weekly and monthly financial performance estimates, identifying trends, opportunities, and risks, and making recommendations for financial optimization.
  • Direct business analysis and management reporting/commentaries for both actual and predicted performance, ensuring reports provide insight as well as data.
  • Oversee preparation of regular and ad-hoc financial reports and presentations for senior management and other stakeholders.
  • Enhance financial and operational KPIs dashboards to monitor performance and facilitate data-driven decision-making; align data with business knowledge.
  • Develop financial models to test different scenarios and evaluate the impact of various strategies.
  • Use data analysis and visualization tools to gain actionable insights for decision-making.
  • Work closely with segment finance teams, regional finance directors, and Global FP&A to drive forward standardization of reporting processes and methods and ensure consistency of financial analyses and reports across operating segments.
  • Coordinate and develop a high-performing, international FP&A community, fostering a culture of collaboration, continuous improvement, and excellence.

Requirements

  • Bachelor's or Master's degree in finance and accounting or MBA.
  • Minimum 10+ years of experience in FP&A and/or management of finance or accounting functions.
  • Chartered Accountant or CPA preferred. Big 4 audit experience preferred.
  • Professional services industry experience preferred.
  • Current relevant experience in regional reporting in a multinational environment.
  • Substantial supervisory experience - best practice implementation, employee development, and procedures focus.

Salary: $120,000 - $180,000 per year, depending on experience.

We are committed to investing and supporting your professional development and have developed a range of programs focused on fostering leadership, growth, and development opportunities.

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