FP&A Director

🔒 Confidential Employer

Posted 20 April 2026

LOCATION

London

TYPE

Contract

LEVEL

Mid-Senior level

SALARY

£110,000 / year

SKILLS

Financial Analysis Budgeting Forecasting Financial Modeling Variance Analysis KPIs FP&A Business Partnering

FULL DESCRIPTION

[Employer hidden — view at passion-project.co.uk] Consulting are seeking a commercially focused FP&A Director to lead financial planning, analysis, and strategic decision support across the business.

Key Responsibilities

Lead the annual budgeting, forecasting, and long-range planning processes
Deliver insightful financial analysis to support strategic and operational decision-making
Partner closely with commercial, operations, and regional teams to drive performance
Provide detailed variance analysis (actual vs. budget/forecast) with clear recommendations
Build and maintain robust financial models, including scenario and sensitivity analysis
Support pricing, margin optimisation, and cost control initiatives
Develop KPIs relevant to hospitality/retail operations (e.g., like-for-like sales, footfall, labour cost ratios)
Produce high-quality reporting packs for senior leadership and board-level stakeholders
Identify opportunities to improve processes, systems, and reporting automation

Qualifications & Experience

Fully qualified accountant (e.g., ACA, ACCA, CIMA or equivalent)
Minimum 4 years post-qualified experience (PQE) in FP&A or commercial finance
Experience in hospitality, retail, or multi-site consumer-facing businesses strongly preferred
Proven track record of business partnering with non-finance stakeholders
Strong financial modelling and analytical capability
Experience working in a fast-paced, high-growth or operationally complex environment

If you are interested and available to interview and start immediately, please reach out to Anya Keinzley on the attached details.