
Dartmouth Partners
We are seeking a finance leader to oversee the delivery of group-wide FP&A reporting, as well as the annual budgeting and periodic reforecasting cycles. This role plays a key part in a broader transformation of the FP&A function, ensuring that outputs are consistently high?quality, insightful, and tailored to senior stakeholders’ needs.
Reporting to the Group Finance Director, you will take ownership of the team’s core reporting responsibilities, maintaining strong standards of accuracy, timeliness, and clarity. A major focus of the role is directing the budgeting and reforecasting processes—providing clear guidance to divisional teams, rigorously reviewing and challenging their submissions, and preparing meaningful analysis for the Group CFO and Board ahead of key decisions. You will also help elevate the organisation’s understanding of both actuals and forward-looking performance, strengthening analytical depth and the articulation of financial drivers.
Alongside the wider FP&A leadership team, you will contribute to the design and implementation of an operating model that supports the organisation’s long-term strategic ambitions. This includes shaping responses to emerging finance needs and developing practical solutions that enhance the function’s effectiveness. You will play an important role in coaching and empowering FP&A business partners, ensuring they build strong ownership of their divisional relationships and the reporting cycles they support.
This position also provides exposure to the company’s external investors and lenders, requiring coordination of reporting deliverables and responses to information requests. The role is offered on a full-time, permanent basis and is based in a central London office, with a hybrid working pattern of three to four days onsite per week.
