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Planning & Business Performance Lead (Finance)

NLB ServicesUnited Kingdom
Remote · UKMid-Senior Level

Skills

  • FP&A
  • FINANCIAL PLANNING AND ANALYSIS
  • PROCESS MAPPING
  • PROCESS ANALYSIS
  • CONSULTING
  • STAKEHOLDER MANAGEMENT
  • FORECASTING
  • PERFORMANCE MANAGEMENT
  • BUSINESS PARTNERING
  • FINANCE OPERATING MODELS
  • TRANSFORMATION PROGRAMMES

About the role

Planning & Business Performance Lead (Finance)

Location: UK Remote, with attendance or travel as required by business needs

Eligibility requirement: Candidates must be UK nationals with a minimum of five years of unbroken residency.


Role Overview


Key Responsibilities

  • Analyse and document current-state and future-state Financial Planning and Analysis (FP&A) processes.
  • Develop process maps, standards, and supporting design documentation.
  • Challenge existing ways of working constructively and identify opportunities to improve process efficiency and effectiveness.
  • Work with client stakeholders to assess market-specific requirements and support the adoption of global standards.
  • Collaborate with client teams to define best-practice approaches across planning, forecasting, performance management, and business partnering processes.
  • Support transition and implementation teams through knowledge transfer and design guidance.
  • Contribute to workshops, stakeholder discussions, and process design decisions within a complex transformation environment.

Required Skills and Experience

  • Strong grounding in FP&A processes and finance operating models.
  • Consulting skills, including process analysis, facilitation, documentation, and stakeholder management.
  • Experience creating process maps and operating procedures.
  • Ability to challenge existing processes constructively and identify improvement opportunities.
  • Experience working in large, complex organisations and transformation programmes.
  • Strong analytical, problem-solving, and communication skills.

Desirable Experience

  • Experience within the Consumer Goods industry would be beneficial but is not essential.
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