Strategic FP&A Director — Shape Growth & Value

A Gas; Portishead; Sur place; GBP 110 000 - 170 000; Plein temps

Avantages offerts par ce poste

Employer pension

Flexible working hours

Cycle to work

Employee assistance program

Team activities

Résumé du poste

A‑Gas is seeking a Director of Financial Planning & Analysis to partner with the CFO and senior leadership. You will lead group-wide planning, forecasting, performance management and forward-looking decision support, translating strategy into robust financial plans and actionable insights.

You will build consistent planning disciplines, strengthen management information, and develop scenario analyses to inform investment and value-creation decisions across international entities.

Qualifications

• Senior leadership experience in FP&A or business performance.
• Fully qualified accountant (ACA, ACCA, CIMA or equivalent).
• Strong financial modelling, forecasting and scenario-planning capability.
• Experience influencing Executive and Board-level stakeholders.
• Experience in a complex, international, multi-entity organisation.
• Advanced analytical and communication skills.

Responsabilités

• Lead Group FP&A, budgeting and forecasting, translating strategy into plans.
• Develop scenario analysis and financial models for investments and growth.
• Provide decision support to senior leaders and the CFO.
• Establish consistent planning and reporting across regions/functions.
• Drive improvements in management information quality and processes.

Connaissances

FP&A leadership

financial modelling

forecasting

scenario planning

stakeholder management

multi-entity experience

analytical communication

business partnering

Formation

ACA/ACCA/CIMA qualified

Outils

BI / data visualisation

ERP systems

Description du poste

A‑Gas is seeking a Director of Financial Planning & Analysis to partner with the CFO and senior leadership. You will lead group-wide planning, forecasting, performance management and forward-looking decision support, translating strategy into robust financial plans and actionable insights.

You will build consistent planning disciplines, strengthen management information, and develop scenario analyses to inform investment and value-creation decisions across international entities.