Global FP And A - Senior Associate Director

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Finance – Business Analysis – Senior Associate Director   The opportunity   As an Associate Director within Finance Business Analysis, you will act as a critical finance partner to senior Finance Leaders. You will bring together FP&A discipline, commercial interpretation and performance insight to help leaders understand what is driving results, where risks and opportunities are emerging, and what actions will improve business outcomes.   We are looking for a proactive, credible and insight-led finance professional who can translate financial, operational and market data into clear leadership narratives and practical recommendations. You will bring the discipline, judgement and curiosity needed to support planning and forecasting cycles, strengthen management information, identify performance trends, and shape timely, evidence-based decisions.     Your key responsibilities

Act as a trusted finance partner and first point of contact for assigned Service Line, Markets or CBS leadership teams, providing insight that connects financial results to commercial, operational and strategic performance drivers. Deliver high-quality weekly, monthly and quarterly performance reporting and insights, ensuring outputs are accurate, concise, action-oriented and focused on the decisions leadership needs to make. Support planning, forecasting and budgeting cycles by translating business strategy, market context and operational assumptions into robust financial plans and practical performance targets. Analyse revenue, margin, cost, pipeline, backlog, wins, losses, utilisation and productivity trends to surface the risks, opportunities and corrective actions that matter most. Provide scenario modelling and option analysis to support leadership decisions, clearly setting out assumptions, sensitivities, trade-offs, risks and recommended courses of action. Partner with Finance Colleagues to improve reporting solutions, automate routine outputs, strengthen data quality and increase the usability of management information. Prepare and contribute to leadership presentations and performance reviews, using clear storytelling to turn complex financial and operational data into decision-ready insight. Respond to ad hoc leadership requests with practical, commercially relevant analysis that balances pace, accuracy and judgement. Identify recurring performance themes, process gaps and data quality issues, recommending improvements and supporting implementation of agreed actions across Finance and the business. Coach and support junior colleagues and peers by sharing knowledge, modelling strong business partnering behaviours and contributing to a higher-performing finance capability.

Skills and attributes for success   Success in this role requires a commercially minded finance professional who can turn complex financial, operational and market data into clear insight, practical recommendations and confident leadership conversations.

Strong FP&A, financial analysis and performance management capability, with the ability to connect results to business drivers, risks and opportunities. Executive communication skills, with the ability to translate complex data into clear narratives, concise commentary and decision-ready presentations. Commercial curiosity and judgement to understand market context, service line priorities, operational levers and the actions required to improve performance. Credibility to engage senior stakeholders, challenge constructively and influence through evidence-based insight. Strong technical capability across modelling,