Head of FP&A, Reporting

This is a fully remote position, open to applicants in United Kingdom.

📋 Description

• Serve as the deputy to the CFO

• Facilitate financial planning, performance management, data analysis, and business decision support across the global Hospitality sector

• Convert financial and operational data into actionable insights

• Lead global planning, budgeting, forecasting, and long-term planning activities

• Enhance performance reviews and increase forecast accuracy through financial modeling and scenario analysis

• Collaborate with the CFO, finance leaders, and senior stakeholders on strategic projects

• Manage the information framework

• Create dashboards, reporting tools, and insights from global performance data

• Direct and develop the FP&A team

• Supervise monthly business reviews, KPI reporting, governance, and performance monitoring

• Assist with investment assessments, transformation initiatives, and M&A processes

⛳️ Requirements

• Qualified accountant (ACA, ACCA, CIMA or equivalent)

• Significant experience in FP&A, commercial finance, or senior finance management roles within a complex international setting

• Demonstrated success in leading planning, forecasting, reporting, and performance management

• Proven experience in partnering with senior executives and influencing business choices

• Advanced financial modeling skills

• Strong proficiency in Power BI and financial planning/reporting tools

• Robust commercial awareness and strategic mindset

• Capability to translate intricate financial data into clear recommendations and actionable steps

• Experience in team development, building stakeholder relationships, and enhancing performance across global organizations

🏝️ Benefits

• Opportunity to mold the finance function of a global organization

• Exposure to both operational and commercial finance

• Collaborative work culture

• Access to training and development opportunities

• Regular performance feedback

• Opportunities to build a lifelong career and advance internationally

• Diverse and inclusive teams