At a Glance
- Tasks: Lead financial planning and analysis for a global luxury travel group.
- Company: Join a prestigious international organisation in the travel sector.
- Benefits: Competitive salary, immediate start, and opportunity to influence strategic decisions.
- Other info: Work closely with executive leadership and enhance FP&A capabilities.
- Why this job: Make a significant impact on financial performance in a dynamic industry.
- Qualifications: 10+ years of FP&A experience and strong analytical skills required.
The predicted salary is between 145000 - 145000 £ per year.
Director of FP&A | 6-month contract (immediate start) | £130,000 - £145,000 per annum
Altum Consulting is seeking a highly experienced Director of Financial Planning & Analysis (FP&A) to join a global luxury travel group on an interim basis.
Reporting directly to the Group CFO, this is a senior leadership role responsible for driving financial planning, performance management and strategic analysis across a complex international business.
The role will provide clear visibility on performance, strengthen financial discipline and support executive decision-making across multiple brands and geographies.
Key Responsibilities
- Lead annual budgeting, long-range planning and rolling forecasting across the Group.
- Develop financial models and scenario analysis to support strategic and commercial decision-making.
- Oversee monthly and quarterly performance reporting, identifying key drivers, risks and opportunities.
- Track commercial KPIs including revenue, margin, occupancy, yield, pricing and profitability.
- Prepare high-quality Board, shareholder and lender reporting, translating complex financial data into clear commercial insight.
- Enhance FP&A reporting, dashboards and automation using Power BI or equivalent tools.
- Consolidate and analyse data from multiple systems, improving data quality, consistency and accessibility.
- Lead and develop the FP&A team while strengthening processes, tools and business partnering across the Group.
- Candidate Profile
The successful candidate will have significant senior-level FP&A experience within a complex, international organisation, ideally within travel, hospitality or transportation.
You will ideally have
- 10+ years' experience across FP&A, financial planning, performance management and managerial control.
- Proven experience leading budgeting, forecasting and long-range planning processes.
- Strong financial modelling and analytical capabilities.
- Experience working across multiple businesses, geographies and data sources.
- Strong data analytics capability, including Power BI or equivalent tools.
- A track record of improving reporting, processes and FP&A capability.
- Excellent stakeholder management and communication skills, with the credibility to operate at CFO, executive and Board level.
If this is something of interest, please get in contact with Anya Keinzley on the attached details.
Director of FP&A in London employer: Jobiqo
Bromley Council is an exceptional employer, dedicated to fostering a supportive and inclusive work environment where employees can thrive. With a strong commitment to professional development, flexible working arrangements, and a generous benefits package, including a local government pension scheme and unique discounts, the Council prioritises employee well-being and career growth. Located in the vibrant Bromley Civic Centre, you will be part of a team that plays a crucial role in shaping the future of the borough while enjoying the balance of urban and suburban life.
StudySmarter Expert Advice🤫
We think this is how you could land Director of FP&A in London
✨Get Involved in Financial Networks
Join local financial associations or forums where you can connect with professionals in financial-controlling. Networking events often lead to temporary positions, as companies look for quick hires when they need extra hands.
✨Showcase Your Skills on Temporary Job Boards
Focus on platforms that specifically cater to temporary roles in finance. Sites like Reed or Totaljobs often list short-term gigs that are perfect for getting your foot in the door, and you can apply directly through our website for roles at Jobiqo.
✨Leverage Your Uni's Career Services
If you're still in university, tap into your career services for internship or temporary job placements. They often have insider info on companies like Jobiqo looking for temporary financial support, and they might help you polish your pitch.
✨Flexible Availability is Key
For temporary positions in financial-controlling, your availability can make a huge difference. Highlight your willingness to start immediately or work irregular hours when speaking to employers. This flexibility can land you that sought-after role!
We think you need these skills to ace Director of FP&A in London
Some tips for your application 🫡
Show Off Your Academic Aces:In the financial controlling game, grades and relevant certifications can make a significant difference. Be sure to highlight your academic achievements, like finance-related coursework and any professional certifications you’ve got on your CV that show you’re clued up in this area. It’s all about demonstrating that you’re not just good at numbers but also know your stuff!
Quantify Your Achievements:When applying for a temporary role in financial controlling, make sure your CV reflects any previous experience with real, measurable outcomes. Use numbers to showcase your past successes, like percentage improvements in budgeting or cost savings you’ve achieved in previous roles. This not only gives us insights into your capabilities but also tells us you're results-driven.
Personalise Your Application:We love seeing applicants who take the time to tailor their applications! In your cover letter, mention why you’re particularly interested in the temporary role with Jobiqo and how your specific skills and experiences align with the job. Show us that you see this role as an opportunity to contribute, even if it's for a short stint!
Flexibility is Key:Since this is a temporary position, make sure to highlight your availability in your application. We’re interested in knowing how soon you can start and if you’re open to working flexible hours. This shows us your eagerness to jump right in and adapt to the dynamic needs of our team at Jobiqo.
How to prepare for a job interview at Jobiqo
✨Get Hands-On with Financial Tools
Being in financial controlling means you’ll likely be working with various software like Excel, Power BI, or even SAP. Make sure you brush up on these tools and prepare to discuss your experience using them. Being able to reference specific projects or analyses where you employed these programs will definitely give you an edge.
✨Prepare for Technical Financial Questions
Expect scenario-based questions where you might need to analyse financial statements or suggest budgetary strategies during the interview. Practising common financial concepts like variance analysis or cost control measures will not only boost your confidence but also prove your suitability for the role.
✨Show Your Flexibility and Adaptability
As this is a temporary position, the interviewers will want to see that you can hit the ground running. Be sure to highlight any previous short-term roles or projects where you successfully adapted to new environments quickly – this will showcase your readiness to tackle challenges head-on.
✨Highlight Your Commitment to Precision
In financial controlling, attention to detail is absolutely crucial. Be ready to provide examples from your past work that demonstrate your ability to spot discrepancies and ensure accuracy in financial reporting. Your precision could be the factor that sets you apart in a temporary role like this one!
