FP&A Director - Maternity Cover

team.blue Global

About The Position

The Director of FP&A leads team.blue’s FP&A function and owns the group’s overall performance narrative and end-to-end planning process, acting as the primary architect of financial steering for the business. Leading a team of four, including the Heads of Reporting, Analysis & Central Business Control and Planning & Performance Measurement, this role ensures the CFO, Executive Committee, Board and shareholders receive a single, coherent and commercially credible view of team.blue’s performance and outlook, and that financial planning and control disciplines are embedded consistently across the group’s multi-brand, multi-entity structure.

Requirements

12+ years of progressive experience in FP&A, financial reporting/planning or corporate finance, including several years leading teams at Head/Director level.
Proven track record leading a full FP&A function (reporting, analysis, planning, performance measurement and business control) in a complex, multi-entity or multi-brand organisation.
Direct experience presenting to, and steering discussions with, Boards, shareholders and/or lenders.
Demonstrated success building, leading and developing a high-performing finance team of five or more.
Degree in Finance, Accounting, Economics or a related field; professional qualification (e.g. ACA, ACCA, CIMA, CFA, MBA) preferred.
Strong financial modelling, reporting and business control expertise, with fluency across planning platforms (Anaplan, Adaptive Insights or similar) and BI tools (Power BI, Tableau).
Outstanding stakeholder management and communication skills, with demonstrated gravitas and credibility at CFO/ExCo/Board/lender level.
Strategic and commercially minded, able to distil complex, multi-entity data into a single, clear performance narrative.
Strong people leadership skills, with a track record of building and motivating high-performing teams and developing future leaders.

Nice To Haves

Experience in a private-equity-backed, subscription, SaaS, hosting or technology business is a strong advantage.

Responsibilities

Lead, coach and develop a team of four FP&A professionals, including the Head of Reporting, Analysis & Central Business Control and the Head of Planning & Performance Measurement, building a high-performing, career-developing function.
Set the strategic agenda and priorities for the FP&A function, ensuring reporting, analysis, planning and business control disciplines operate as one connected team rather than in silos.
Own resourcing, capability-building and succession planning across the team.
Own team.blue’s overall performance narrative, shaping how financial and commercial results are told to the CFO, Executive Committee, Board and shareholders/lenders.
Ensure the group’s monthly and periodic reporting package is accurate, consistent, insightful and delivered to a demanding timetable across all brands and entities.
Act as the senior-most FP&A voice in Board, shareholder and lender reporting, translating complex, multi-entity results into a clear, credible story.
Own the end-to-end annual budgeting process and multi-year strategic/long-range plan, ensuring alignment between Business Units, Central functions, Group Finance and the Executive Committee.
Own the rolling forecast and latest-estimate process, ensuring forecasts, actuals and plans remain fully reconciled and mutually consistent.
Ensure target-setting and cascade of financial and commercial goals runs coherently from Group ambition down to Divisions and brands.
Act as a key financial steering partner to the CFO and Executive Committee, translating financial and commercial performance into decisions on resource allocation, investment and risk.
Own and evolve the group’s central business control framework, ensuring financial discipline, data integrity and a single source of truth across a decentralised group.
Own the group’s performance measurement framework (KPIs, scorecards, OKRs), ensuring it reflects strategic priorities and is used consistently to steer the business.
Own the roadmap for reporting and planning systems and tools, driving automation, reducing manual effort and increasing the analytical value delivered by the team.
Represent FP&A in group-wide finance transformation initiatives, ensuring reporting, planning and control processes evolve with the business.