Altum Consulting
Director of FP&A
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
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
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
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
Get help with your application
Your very own career expert that helps elevate your application to the next level.
To discuss this opportunity, please contact Anya Keinzley using the attached details.
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Skills
Location