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Permanent

Director FPandA - 8 month Contract - Immediate Start

Altum Consulting
London
money-bag £120000 Annual
Posted: 05 May 2026 (Today)
Closing date: 04 June 2026
Ref: 3103619053

Senior Director, FPandA (Interim)Immediate StartLocation: LondonReporting to: Group CFOOverviewLuxury lifestyle business.We are seeking a highly experienced Senior Director of Financial Planning and Analysis (FPandA) to lead the Group''s financial planning, performance management, and strategic analysis across a portfolio of global luxury lifestyle brands. This role is central to supporting executive decision-making, driving financial discipline, and enhancing visibility on performance across the business. Key ResponsibilitiesFinancial Planning and ForecastingLead the annual budgeting process, long-range planning, and rolling forecasts across all business unitsDevelop robust, driver-based financial models to support strategic planning and scenario analysisEnsure alignment between financial plans and strategic priorities across brands and geographiesPerformance ManagementOversee monthly and quarterly performance reviews, providing clear insights on revenue, margins, and cost driversTrack key KPIs including occupancy, yield, pricing, and segment profitabilityIdentify risks and opportunities and recommend actionable mitigation plansReporting and CommunicationPrepare high-quality materials for Board, shareholders, and lendersTranslate complex financial data into clear, concise, and actionable insightsEnsure consistency and accuracy of financial reporting across the GroupData and AnalyticsDevelop and enhance data-driven reporting capabilities across the FPandA functionLeverage ..... full job details .....

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