Director of FP&A

Director of FP&A | initial 6-Month Contract | £650 to £700 per day (inside IR35) | Central London Altum Consulting is partnering with a global hospitality group to appoint an experienced Director of FP&A on an initial six-month contract. This senior leadership role will take ownership of group financial planning, performance management and strategic analysis across a portfolio of international brands. The successful candidate will provide clear commercial insight to executive stakeholders, strengthen financial discipline and improve visibility of performance across the organisation. Key responsibilities: * Lead the annual budgeting process, long-range planning and rolling forecasts across multiple business units * Develop driver-based financial models, scenario analysis and strategic business cases * Oversee monthly and quarterly performance reviews, identifying key risks and opportunities * Analyse revenue, margins, costs and commercial KPIs, including occupancy, yield, pricing and segment profitability * Prepare high-quality reporting and presentations for the Board, shareholders and lenders * Enhance FP&A reporting capabilities through Power BI or equivalent analytics tools * Improve the quality, consistency and accessibility of data across multiple systems and sources * Lead and develop a high-performing FP&A team, embedding strong business partnering and continuous improvement Candidate profile: * Significant FP&A and management control experience, ideally gained within hospitality or transportation * Proven experience operating in a senior finance leadership role within a complex international organisation * Strong financial modelling, strategic planning and analytical capabilities * Advanced data analytics and reporting experience, including Power BI or equivalent * Excellent communication skills, with the credibility to influence executive stakeholders * Available to interview and start at short notice To discuss this opportunity, please contact Anya Keinzley using the attached details.