Lead financial planning, forecasting and long-range strategy across the Group
Own the forward financial outlook, including long-range scenario planning (3–10+ years)
Translate data, insight and analytics into clear financial decisions and measurable outcomes
Own enterprise valuation outcomes, ensuring assumptions and methodologies inform strategic and capital decisions
Guide budgeting and performance delivery, ensuring accountability for financial commitments
Lead performance discussions and jointly own Quarterly Business Reviews (QBRs), driving action and accountability across the organisation
Shape investment priorities through close partnership on capital allocation and strategy
Drive cost, efficiency and transformation initiatives to improve overall performance
Present financial outlook, risks and performance to Executive and Board stakeholders
Act as a key finance interface for external stakeholders where required

Director of Financial Planning – Analysis

Key skills