Head of Financial Planning & Analysis - Rocking Zebra : Job Details

Head of Financial Planning & Analysis

Are you ready to drive the financial strategy of a fast-growing global B2C business? We’re looking for a skilled Head of FP&A to join our finance leadership team and work closely with the CFO, CEO, and senior executives to steer the company’s financial direction.

In this high-visibility role, you’ll manage financial planning, budgeting, forecasting, and reporting for the group and its regions. You’ll lead a high-performing team, oversee monthly Board reporting, cashflow forecasting, and deliver insightful commercial analysis to support key business decisions.

Key Responsibilities

• Lead financial planning, forecasting, and variance analysis.
• Build trusted relationships with senior leadership and communicate financial insights.
• Hire, develop, and lead a top-tier FP&A team.
• Streamline forecasting processes and collaborate on variance reporting.
• Manage vendor contracts, negotiate terms, and optimize costs.
• Own the company’s financial model (P&L, Balance Sheet, Cash Flow) and long-term planning.
• Present company budgets to dnata and run scenario analyses to drive growth.

What We're Looking For

• 5+ years of FP&A experience, preferably with an MBA
• Team leadership, and strong Excel/modeling skills.
• Proven communicator with the ability to engage senior stakeholders.
• Strategic, analytical thinker with a proactive and hands-on approach.

This is a great opportunity to make a real impact in a dynamic environment. Apply now!