FP&A Director | 8-month FTC | Immediate Interview & Start

Altum Consulting are seeking a highly experienced Senior Director of Financial Planning & Analysis (FP&A) to lead the Group's financial planning, performance management, and strategic analysis across a portfolio of global luxury travel brands. This role is central to supporting executive decision-making, driving financial discipline, and enhancing visibility on performance across the business.

Key Responsibilities

Financial Planning & Forecasting

• Lead the annual budgeting process, long-range planning, and rolling forecasts across all business units
• Develop robust, driver-based financial models to support strategic planning and scenario analysis
• Ensure alignment between financial plans and strategic priorities across brands and geographies

Performance Management

• Oversee monthly and quarterly performance reviews, providing clear insights on revenue, margins, and cost drivers
• Track key KPIs including occupancy, yield, pricing, and segment profitability
• Identify risks and opportunities and recommend actionable mitigation plans

Reporting & Communication

• Prepare high-quality materials for Board, shareholders, and lenders
• Translate complex financial data into clear, concise, and actionable insights
• Ensure consistency and accuracy of financial reporting across the Group

Data & Analytics

• Develop and enhance data-driven reporting capabilities across the FP&A function
• Leverage tools such as Power BI (or equivalent) to build dashboards and automate reporting
• Consolidate and analyze data from multiple systems and sources to generate actionable insights
• Improve data quality, accessibility, and consistency across the organization

Team Leadership

• Build, lead, and develop a high-performing FP&A team
• Foster a culture of accountability, continuous improvement, and business partnership
• Implement best practices, tools, and systems to enhance FP&A capabilities

Candidate Profile

• 10+ years of experience in FP&A and Managerial Control
• Background in travel, hospitality, or transportation preferred
• Proven experience in a senior leadership role within an international organization
• Strong financial modeling and analytical skills
• Solid experience in data analytics, including Power BI or equivalent tools
• Proven ability to extract, structure, and analyze data from multiple sources
• Excellent communication skills with the ability to influence senior stakeholders

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