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Venn Group is delighted to be working with an executive non-departmental public body to recruit a Director of Financial Planning and Analysis. This leadership role will oversee strategic financial planning, drive performance through data-driven insights, and build a high-performing global FP&A function. It offers the opportunity to influence executive decision-making, manage a growing team, and lead transformation during a period of significant organisational change., * Provide strategic leadership for global financial planning and reporting, aligned with long-term organisational goals
* Lead development of multi-year financial plans, annual budgets, and forecasts, incorporating scenario planning and risk analysis
* Oversee implementation of a new FP&A system, enhancing forecasting through automation and driver-based modelling
* Build a high-performing FP&A function, introducing a new operating model and best-practice methodologies
* Deliver forward-looking financial insights to inform executive decision-making and identify key risks and opportunities
* Promote data-led planning using advanced analytics, real-time reporting, and business intelligence tools
* Manage and grow a multidisciplinary finance team, fostering performance, collaboration, and capability development
* Engage senior stakeholders to ensure robust financial governance, compliance, and strategic alignment
* Professionally Qualified Accountant (ACA, ACCA, CIMA, or CIPFA) * Proven experience in international, multicultural environments * Demonstrated expertise in commercial finance and strategic financial management * Track record of successfully leading organisational change and transformation initiatives * Strong leadership capabilities with experience managing high-performing teams