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- Tasks: Lead financial planning and analysis to drive strategic decisions across the business.
- Company: Join Altum Consulting, a dynamic firm focused on commercial finance.
- Benefits: Competitive salary, flexible working arrangements, and opportunities for professional growth.
- Why this job: Make a real impact in a fast-paced environment while collaborating with diverse teams.
- Qualifications: Fully qualified accountant with 4+ years in FP&A or commercial finance.
- Other info: Exciting opportunity to enhance processes and systems in a high-growth setting.
The predicted salary is between 70000 - 90000 £ per year.
Altum Consulting are seeking a commercially focused FP&A Director to lead financial planning, analysis, and strategic decision support across the business.
Key Responsibilities
- Lead the annual budgeting, forecasting, and long-range planning processes
- Deliver insightful financial analysis to support strategic and operational decision-making
- Partner closely with commercial, operations, and regional teams to drive performance
- Provide detailed variance analysis (actual vs. budget/forecast) with clear recommendations
- Build and maintain robust financial models, including scenario and sensitivity analysis
- Support pricing, margin optimisation, and cost control initiatives
- Develop KPIs relevant to hospitality/retail operations (e.g., like-for-like sales, footfall, labour cost ratios)
- Produce high-quality reporting packs for senior leadership and board-level stakeholders
- Identify opportunities to improve processes, systems, and reporting automation
Qualifications & Experience
- Fully qualified accountant (e.g., ACA, ACCA, CIMA or equivalent)
- Minimum 4+ years post-qualified experience (PQE) in FP&A or commercial finance
- Experience in hospitality, retail, or multi-site consumer-facing businesses strongly preferred
- Proven track record of business partnering with non-finance stakeholders
- Strong financial modelling and analytical capability
- Experience working in a fast-paced, high-growth or operationally complex environment
If you are interested and available to interview and start immediately, please reach out to Anya Keinzley on the attached details.
FP&A Director employer: Altum Consulting
Contact Detail:
Altum Consulting Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Director
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and hospitality sectors. We all know that sometimes it’s not just what you know, but who you know that can get you in the door.
✨Tip Number 2
Prepare for those interviews by brushing up on your financial modelling skills. We want you to be ready to showcase your analytical capabilities and how they can drive performance in a fast-paced environment.
✨Tip Number 3
Don’t forget to research the company! Understanding their operations and challenges will help you tailor your responses and demonstrate how you can add value as an FP&A Director.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals who can bring fresh insights to our team.
We think you need these skills to ace FP&A Director
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the FP&A Director role. Highlight your experience in financial planning and analysis, especially in hospitality or retail. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of your past achievements in budgeting and forecasting that demonstrate your strategic thinking.
Showcase Your Financial Modelling Skills: Since this role requires strong financial modelling capabilities, make sure to mention any relevant projects you've worked on. We love seeing how you’ve built robust models and conducted scenario analyses in your previous roles.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Altum Consulting
✨Know Your Numbers
As an FP&A Director, you'll need to demonstrate your financial acumen. Brush up on key financial metrics relevant to hospitality and retail, like labour cost ratios and like-for-like sales. Be ready to discuss how you've used these metrics in past roles to drive performance.
✨Showcase Your Business Partnering Skills
This role requires strong collaboration with non-finance stakeholders. Prepare examples of how you've successfully partnered with commercial and operational teams in the past. Highlight specific instances where your financial insights led to strategic decisions.
✨Prepare for Scenario Analysis
Given the emphasis on financial modelling and scenario analysis, be prepared to discuss your approach to building robust financial models. Think about how you've handled sensitivity analysis in previous roles and be ready to share your thought process.
✨Demonstrate Process Improvement Mindset
The job mentions identifying opportunities for process improvement. Come equipped with examples of how you've streamlined reporting or enhanced automation in your previous positions. This will show your proactive approach to driving efficiency.