FP&A Director

FP&A Director | 8-month FTC

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.