Full job descriptionDirector of FP&A | initial 6-Month Contract | £650 to £700 per day (inside IR35) | Central London
Altum Consulting is partnering with a global hospitality group to appoint an experienced Director of FP&A on an initial six-month contract.
This senior leadership role will take ownership of group financial planning, performance management and strategic analysis across a portfolio of international brands. The successful candidate will provide clear commercial insight to executive stakeholders, strengthen financial discipline and improve visibility of performance across the organisation.
Key responsibilities:
* Lead the annual budgeting process, long-range planning and rolling forecasts across multiple business units
* Develop driver-based financial models, scenario analysis and strategic business cases
* Oversee monthly and quarterly performance reviews, identifying key risks and opportunities
* Analyse revenue, margins, costs and commercial KPIs, including occupancy, yield, pricing and segment profitability
* Prepare high-quality reporting and presentations for the Board, shareholders and lenders
* Enhance FP&A reporting capabilities through Power BI or equivalent analytics tools
* Improve the quality, consistency and accessibility of data across multiple systems and sources
* Lead and develop a high-performing FP&A team, embedding strong business partnering and continuous improvement
Candidate profile:
* Significant FP&A and management control experience, ideally gained within hospitality or transportation
* Proven experience operating in a senior finance leadership role within a complex international organisation
* Strong financial modelling, strategic planning and analytical capabilities
* Advanced data analytics and reporting experience, including Power BI or equivalent
* Excellent communication skills, with the credibility to influence executive stakeholders
* Available to interview and start at short notice
To discuss this opportunity, please contact Anya Keinzley using the attached details.