Working closely with senior stakeholders, you'll lead budgeting and forecasting activities, deliver meaningful performance insights, develop financial models, and provide commercial support across a range of business initiatives.
Key Responsibilities
Lead annual budgeting and periodic forecasting processes.
Deliver insightful financial reporting, analysis and KPI dashboards.
Develop and enhance financial models to support planning and decision-making.
Monitor business performance, identifying risks, opportunities and key trends.
Partner with senior leaders to provide commercial and financial insight.
Support strategic projects through analysis, modelling and business case evaluation.
Drive continuous improvement across planning and reporting processes.About You
ACA, ACCA or CIMA qualified.
Previous FP&A, Commercial Finance or related experience.
Strong budgeting, forecasting and financial modelling skills.
Advanced Excel capability and excellent analytical skills.
Commercially minded with the ability to influence stakeholders at all levels.
Confident presenting complex financial information in a clear and concise manner.
Organised, proactive and comfortable operating in a fast-paced environment.
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Salary description
£80000.00 - £85000.00 per year