Financial Planning Director

3 weeks ago


Brackley, Northamptonshire, United Kingdom SF Executive Full time
Financial Planning & Analysis Leader wanted to join our client's team

In this role, you will be responsible for:
1. Creating a Group FP&A function that provides high-quality financial planning and analysis.
2. Developing and maintaining a corporate model that aligns with the company's strategic goals.
3. Leading the development of a comprehensive financial planning process, including budgeting, forecasting, and performance measurement.

Your key responsibilities will include:
- Developing and maintaining a three-year plan, annual budget, and rolling forecasts.
- Collaborating with the Group Financial Controller to ensure alignment and consistency between the corporate model and periodic reporting.
- Establishing standard budgeting templates and processes across the Group.
- Driving commercial business partnering between central finance and business units.
- Managing the capital approval process and project appraisal.

We are looking for a highly motivated and experienced professional who can drive business growth through effective financial planning and analysis. As a seasoned FP&A leader, you will have a deep understanding of financial markets, economic trends, and business operations. You will also possess strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. Estimated Salary: £85,000-£115,000 per annum.

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