Director, Financial Planning and Analysis
Core
Establish and lead the FP&A function to translate business strategy into financial plans, performance insights, and investment decisions for sustainable growth.
Role type
Director, Financial Planning & Analysis
Builds
Group-wide financial plans, performance insights, and investment decisions
Domain
Fintech / Investor Administration
Required skills
Budgeting and forecasting, Multi-year financial planning, Strategic decision support, Risk and sensitivity analysis, Management reporting, M&A financial analysis, Team leadership, Commercial analysis, Data governance, FP&A system implementation
Preferred skills
SaaS or fintech experience, Recurring revenue model exposure, BI and analytics tools, M&A due diligence
Technologies
Enterprise FP&A systems, BI and analytics tools
Responsibilities
Lead annual budgeting, rolling forecasts, and multi-year financial planning; Develop planning models, assumptions, and reporting processes; Partner with business leaders to challenge assumptions and optimize resource allocation; Deliver risk and sensitivity analysis for strategic decisions; Own management reporting and lead financial performance narrative for Executive/Board; Evaluate business cases, technology investments, and growth opportunities; Support M&A activity through modeling and due diligence; Lead, coach, and develop the FP&A team; Drive reporting automation and data governance improvements.
Seniority
Director, strategic leadership & team building
