Financial Planning and Analysis Director

8 hours ago


Birmingham, Birmingham, United Kingdom CV-Library Full time
Financial Planning and Analysis Director Opportunity

We are seeking a Financial Planning and Analysis Director to join our finance team at CV-Library. As a key member of our leadership team, you will be responsible for driving business performance and supporting strategic decision-making across the organisation.

Key Responsibilities
  1. Develop and implement group-wide financial planning and analysis processes, ensuring alignment with corporate objectives.
  2. Lead the development and enhancement of financial models to evaluate business performance and guide decision-making.
  3. Collaborate with cross-functional teams to monitor key performance indicators (KPIs) and provide variance analysis to identify trends and opportunities.
Requirements
  • A recognised professional finance qualification - ACA, ACCA or CIMA.
  • Advanced proficiency in financial modelling and analysis.
  • Experience with financial systems and tools (e.g., Hyperion, SAP, Power BI).


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