Req ID:346250NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. We are currently seeking a Head of Financial Planning & Analysis to join our team in London, England (GB-ENG), United Kingdom (GB).Job Specification: Head of Financial Planning & Analysis – NTT Data, Inc EuropePosition OverviewThe Head of FP&A for the European Division will be responsible for leading the financial planning, budgeting, forecasting, and performance analysis across a $3 billion revenue business spanning 10+ countries. As part of a global organization with $18 billion in revenue, this role will serve as a key business partner to the European leadership team, driving financial insights, supporting strategic decision-making, and ensuring alignment with group objectives. This role requires a highly strategic and hands-on finance leader with strong analytical skills, business acumen, and the ability to influence senior stakeholders across diverse markets. Key ResponsibilitiesStrategic Planning & Business PartneringLead the division's annual budgeting and long-term planning processes, ensuring alignment with group financial targets and corporate strategy. Provide financial insights to the European CEO, CFO and leadership team to shape business strategy and resource allocation. Partner with business leaders to translate financial forecasts into actionable business plans. Forecasting & Performance ManagementOwn the quarterly and monthly forecasting cycles for revenue, expenses, margin, and cash flow across the 10+ country division. Consolidate financial results and forecasts, ensuring accuracy and transparency. Identify risks and opportunities versus plan, and propose mitigation or acceleration strategies. Reporting & AnalysisOversee the preparation of management reporting packs, providing clear, insightful, and actionable analysis for senior leadership. Analyze business performance at division, country, and product/service line levels, highlighting key trends and drivers. Drive best practices, standardization, and automation in financial processes and reporting across the division. Mentor and develop finance talent, creating a strong succession pipeline. Qualifications & ExperienceBachelor's degree in Finance, Accounting, Economics, or related field; MBA or professional qualification (CIMA, ACCA, CPA) strongly preferred.Proven track record of driving planning, budgeting, and performance management in complex, multi-country operations. Strong technical skills in financial modeling, analysis, and reporting; familiarity with enterprise planning tools (e.g., SAP, Hyperion, Anaplan) desirable. Key CompetenciesStrategic Thinking – ability to see the big picture and align financial planning with business strategy. Influence & Leadership – confident in engaging with senior executives and steering business outcomes. Change Orientation – comfortable driving process improvement, standardization, and transformation initiatives. Chief Financial Officer, NTT Data, Inc EuropeKey Stakeholders: European CEO, Global FP&A, Global CFO, Country CEO's, Business Unit LeadersAbout NTT DATANTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. comWhenever possible, we hire locally to NTT DATA offices or client sites. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.NTT DATA endeavors to make accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at . This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here. If you'd like more information on your EEO rights under the law, please click here. Posting Date: Department: Talent Acquisition Management - 1428610012
Head of Financial Planning and Analysis (Permanent) in London employer: NTT DATA
NTT DATA is an exceptional employer that values its employees by fostering a collaborative and innovative work culture in the heart of London. With a strong emphasis on professional development, we offer numerous growth opportunities and training programs to enhance your skills in desktop support and customer service. Join us to be part of a dynamic team where your contributions are recognised and rewarded, making a meaningful impact in the tech industry.
