AdTechTalent
Other2 days agoHybrid

Epsilon

Senior Director of Financial Planning and Analysis

FP&Afinancial planningforecastingfinancial modellingPower BIERPcommercial financestrategic financebudgetingbusiness partneringfinancial analysisleadershipUKhybrid

Key details

Salary

Not specified

Employment type

Full-time

Seniority

Director

Years experience

5-10

Location

London, United Kingdom

Full job description

Epsilon seeks a Commercial Director (FP&A) to partner with UK leadership and drive business performance. Responsibilities include leading budgeting, forecasting, long-range planning, reporting, variance analysis, and financial modelling. The role requires partnering with product, commercial, client, and operational teams to evaluate growth, pricing, and profitability. The candidate will translate financial data into business insights, develop KPIs, and lead the FP&A team to improve processes and reporting. Requires 8+ years in FP&A or strategic finance with leadership experience, professional finance qualification, strong commercial acumen, advanced financial modelling skills, and experience with ERP and Power BI. The role offers hybrid working from the London office.

What you'll do

  • Act as lead FP&A business partner to UK Leadership Team providing strategic financial insight and commercial challenge
  • Lead budgeting, forecasting, and long-range planning processes for Epsilon UK
  • Partner with Publicis UK Finance organisation to deliver monthly and periodic reporting and submission deadlines
  • Deliver clear performance reporting, variance analysis, and actionable recommendations
  • Partner with Product, Commercial, Client and Operational leaders to evaluate growth opportunities, pricing strategies, and profitability initiatives
  • Develop financial models, business cases, and scenario analyses to support strategic decision-making
  • Translate data and financial performance into compelling business stories to influence stakeholders and drive action
  • Develop and track key business KPIs ensuring leaders have visibility of performance, risks, and opportunities
  • Lead and develop the FP&A team while driving continuous improvement, automation, and reporting excellence

Requirements

  • 8+ years of FP&A, Commercial Finance, or Strategic Finance experience including leadership responsibility
  • Professional accounting or finance qualification (ACA, ACCA, CIMA, CPA or equivalent)
  • Proven experience partnering with senior executives and influencing business decisions
  • Ability to tell compelling stories through data, simplifying complex information into clear business insights and recommendations
  • Strong commercial acumen connecting financial performance to business strategy
  • Advanced financial modelling, forecasting, and analytical capabilities
  • Exceptional communication and stakeholder management skills
  • Experience with ERP, planning, and analytics tools including Power BI
  • Proven ability to lead high-performing teams in a fast-paced, growth-focused environment

Tech stack

Power BIERP systemsfinancial modellingforecastinganalytics tools

Benefits

Competitive compensationGreat benefits packageEndless opportunities to advance careerHybrid working opportunitiesInclusive and diverse workforce commitmentReasonable adjustments for candidates in application process

Apply now

Ready to take the next step in your career? Click the button below to continue to the application process.

Continue to applicationBrowse more jobs

Similar jobs

More roles worth a look

Related opportunities based on specialty and working model so candidates can keep momentum.