Director Of Financial Planning & Analysis - Financial Services

THE SEARCH:

Altus Partners has been retained by a high-growth, international financial and advisory services business to lead and build-out their newly created FP&A function as Director of Financial Planning & Analysis.  As a lead for the global FP&A function, you will be at the helm of the financial strategy at C-1 level with a hands-on approach to building out the commercial finance team. This is a chance to make a real impact, drive change and transformation, work alongside a talented team of finance business partners in a fast-paced environment and directly support a highly experienced CFO.

This role will suit a Director/Head of FP&A/Head of Commercial Finance level candidate who has previously set up a commercial finance function or led an FP&A team in a growth journey. You will ideally have a practice background or highly commercial experience in a mid-large cap business, including M&A, modelling and multiple jurisdictions.

THE ROLE:

• Support the CFO on all commercial decision making, offering insightful analysis and assessing the implications of various strategic decisions.

• Development of the Group longer term strategic plans, including input to the Groups 5-year strategic plan, with appropriate financial forecasting

• Presenting insightful MI, analysis and financial information to the CFO and investors.

• Develop and implement financial strategies to drive business growth and profitability.

• Lead the Financial Planning and analysis process, including budgeting, forecasting, and performance monitoring. 

• Develop comprehensive financial forecasts, including income statements, balance sheets, and cash flow statements, to support strategic decision-making.

• Ensure compliance with financial reporting standards and regulatory requirements, maintaining accuracy and transparency in financial disclosures.

• Development and preparation of board papers including variance analysis and commentary, including KPI’s and additional analysis for executives

• Drive continuous improvement initiatives to enhance financial processes, controls, and reporting.

• Management of short-term reforecasting and ad hoc requests such as Financial Planning for large projects and M&A

• Oversee financial modeling, investment analysis, and due diligence activities for potential acquisitions and strategic partnerships.

• Management and recruitment of an FP&A team.

THE REQUIREMENTS:  

• Financial Services/Professional Services/Technology experience

• Private Equity/High growth company exposure (1k + employees)

• Fully qualified ACA/ACCA/CIMA

• Audit/practice background

• Modelling/Strong analytical skillset