What You'll Be Doing
- Setting the business plan and keeping the outlook fresh through rolling forecasts and scenario work
- Advising on where capital and investment should go, weighing up return, risk and affordability
- Keeping a firm hand on costs, from day to day running spend to major change programmes, and holding owners to account for the savings they promise
- Making sure reporting for the executive team and the board is accurate, on time and tells a clear story, covering financial and non financial measures
- Leading a team that spans planning, data and business partnering, setting priorities and coaching your leads
- Questioning assumptions, agreeing actions with senior stakeholders and following them through to results
- Steering the move to modern planning tools and more reliable data
About You
- Qualified accountant or actuary with substantial post qualification experience in senior FP&A or commercial finance
- Proven at leading finance teams at a senior level, ideally across planning, analytics and business partnering
- Strong modelling and scenario skills, and a feel for how profit, capital, claims and pricing connect
- Confident in front of executives and boards, and comfortable holding your ground when challenged
- A background in insurance, financial services or another regulated environment is a real advantage
Why Apply
A rare chance to run a combined performance function with genuine influence at the top of the business, at a time when it is investing in how it plans and uses data.
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FP&A Director in Milton Keynes employer: JSS
JSS is an exceptional employer that fosters a dynamic work culture, encouraging collaboration and innovation in the heart of the UK near Bristol. Employees benefit from comprehensive growth opportunities, competitive compensation, and the chance to influence strategic decisions in a pivotal role that shapes the future of hospitality revenue management. Join us to be part of a forward-thinking team dedicated to excellence and professional development.
