Group Head of Performance Analytics

3 weeks ago


London, Greater London, United Kingdom CMC Markets Full time

As Group Head of Financial Planning & Analysis (FP&A), you will play a critical role in driving financial health and strategic growth at CMC Markets. This is a challenging yet rewarding opportunity to work with a leading financial services company. Our FP&A function is looking for a highly skilled and experienced leader to lead our team and drive business outcomes.

Key Accountabilities:
  • Strategic Partnering:
    • Provide financial insights and recommendations to support strategic direction and decision-making.
    • Conduct competitor analysis and industry benchmarking to inform strategic plans.
  • Financial Analysis and Performance Management:
    • Oversee monthly analysis of business unit and regional performance.
    • Collaborate with regional and business unit leaders to implement action plans based on financial insights.
  • Forecasting, Budgeting, and Financial Modelling:
    • Lead company-wide budgeting and forecasting processes.
    • Develop and enhance group financial models to support company growth.
  • Leadership and Team Management:
    • Lead and develop a small team of FP&A professionals.
  • General Responsibilities:
    • Maintain up-to-date knowledge of financial and regulatory trends.

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