Director of FP&A – 6‑Month Contract

About the role

Altum Consulting is working with a global hospitality group to appoint a Director of Financial Planning & Analysis on an initial six‑month contract. This senior leadership position will own group‑wide financial planning, performance management and strategic analysis across multiple international brands.

Key responsibilities

• Lead the annual budgeting process, long‑range planning and rolling forecasts for several business units.
• Develop driver‑based financial models, scenario analysis and strategic business cases.
• Oversee monthly and quarterly performance reviews, highlighting key risks and opportunities.
• Analyse revenue, margins, costs and commercial KPIs such as occupancy, yield, pricing and segment profitability.
• Prepare high‑quality reporting and presentations for the Board, shareholders and lenders.
• Enhance FP&A reporting capabilities using Power BI or equivalent analytics tools.
• Improve data quality, consistency and accessibility across multiple systems.
• Lead and develop a high‑performing FP&A team, fostering strong business partnering.

Required profile

• Significant FP&A and management control experience, preferably in hospitality or transportation.
• Proven senior finance leadership in a complex international organisation.
• Strong financial modelling, strategic planning and analytical capabilities.
• Advanced data analytics and reporting experience.
• Excellent communication skills with the ability to influence executive stakeholders.
• Available to interview and start at short notice.

Required skills

• Power BI

What we offer

• Competitive daily rate (£650‑£700) inside IR35.
• Opportunity to work on high‑impact projects within a leading hospitality group.
• Collaborative, fast‑paced environment in central London.