Director of Financial Planning and Analysis
Director of Financial Planning and Analysis

Director of Financial Planning and Analysis

Newport +1 Full-Time 72000 - 84000 £ / year (est.) No home office possible
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Citadel Source are delighted to be supporting a globally recognised organisation in the search for a dynamic and commercially astute Director of Financial Planning & Analysis on a 12-month FTC basis. This is a rare opportunity to join a high-performing, fast-evolving finance leadership team at a pivotal point in the company’s strategic journey.

About you

As the Director of Financial Planning & Analysis, you will lead a team responsible for shaping and delivering financial insight that informs strategic decisions across the business. You’ll play a key role in enhancing profitability, aligning global operations, and preparing the finance function for future growth.

The role

  • Global Exposure: Operate at the heart of an international finance structure, influencing outcomes across multiple regions
  • Strategic Impact: Your insights will help shape the commercial and operational direction of the business
  • Transformation Agenda: You\’ll be part of a broader initiative to modernise and elevate financial systems, controls, and reporting
  • Leadership Opportunity: Lead and mentor a skilled FP&A team, and establish a forward-thinking culture rooted in insight, excellence, and innovation

As the Director of FP&A, your role will include, but not be limited to:

  • Lead the global financial planning, budgeting, and forecasting process across multiple entities and regions
  • Drive monthly, quarterly, and annual performance cycles, ensuring accuracy and alignment with strategic goals
  • Deliver timely, insightful market and sector reporting, spotting headwinds and tailwinds early
  • Introduce data storytelling and forward-looking financial dashboards that enable timely decision-making
  • Champion a financial literacy programme across the practice, strengthening understanding and accountability
  • Support scenario and sensitivity modelling to assess risk and surface commercial opportunities
  • Produce and continuously enhance the global financial KPI suite to support performance tracking
  • Oversee and improve consolidation processes and reporting cycles
  • Take ownership of long-range planning models and scenario planning initiatives (1, 3, and 6-year horizons)
  • Support governance, risk management, and internal control enhancements as the business grows
  • Manage and inspire a team of 6 finance professionals, embedding a culture of development and continuous improvement

What we\’re looking for

  • A qualified accountant (CIMA/ACCA or equivalent) with significant FP&A leadership experience
  • A track record of successfully supporting senior leadership with strategic insight
  • Confident communicator with the ability to influence at board level
  • Comfortable navigating complex, multi-region, and matrixed environments
  • Previous experience in delivering change through improved processes, controls, and technology
  • Proven ability to lead teams, coach talent, and deliver results in a collaborative, agile environment

What the client has to offer

  • Salary benchmarked at circa £100-110k
  • 10% car allowance
  • Excellent benefits
  • 3 days office / 2 days from home

Sound like a good fit?

For more information on this exciting opportunity, please apply or reach out to Dan Morris at dan@citadelsource.com

Locations

Newport Wales
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Contact Detail:

Citadel Source Recruiting Team

Director of Financial Planning and Analysis
Citadel Source
Location: Newport
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  • Director of Financial Planning and Analysis

    Newport +1
    Full-Time
    72000 - 84000 £ / year (est.)
  • C

    Citadel Source

    50-100
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