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Permanent

Financial Planning and Analysis Director

Coventry
money-bag 10000-500000 Annual
2971521986
Posted Yesterday

Financial Planning and Analysis DirectorLocation: Coventry / HybridLead the Numbers. Shape the Strategy. About the role:As a Financial Planning and Analysis Director, you''ll be at the heart of strategic decision-making in a leading services business that''s transforming green spaces across the UK. This is a high-impact leadership role where your expertise in financial planning, forecasting, and data-driven insight will directly influence business performance and future growth.You''ll be the key link between the UK business and the wider Group, owning all financial planning processes and reporting. With a seat at the senior leadership table, you''ll deputise for the CFO and play a pivotal role in shaping the financial strategy. You''ll also lead the adoption of Power BI across the finance function, championing reporting and driving a culture of continuous improvement.This is a full-time role (37.5 hours per week) based in Coventry, with hybrid working and monthly travel to London for Group reviews.About you:You''re a confident, commercially astute FPandA specialist who thrives in a fast-paced, data-driven environment. You''ll bring:Leading experience in budgeting, forecasting, and financial reporting in a complex, service-based businessStrong communication skills to influence senior stakeholders and present insights clearlyExpertise in Power BI and Excel, with a passion for turning data into actionA proactive mindset with the ability to challenge constructively and drive chan

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