Job Description

In this position you will continuously look for opportunities to automate and perfect our reporting and analysis. You will also support the strategic planning needs of our senior leadership team and provide ad-hoc analysis to further business decisions

• Responsibility for the preparation of core FP&A reporting including, but not limited to, the monthly management accounts and budget / forecast decks
• Be a key partner in a team responsible for the budget and forecast processes, ensuring all inputs are received, accurately consolidated, and completed on time and be expected to drive continuous improvement in iterative cycles
• Build and maintain planning models and data retrieves to help measure business performance and influence timely decision making
• Support month-end close process including:
  • Oversight of core FP&A team month-end tasks, with line management of one Financial Analyst
  • Partnering with Accounting and wider Finance group to assist P&L review and close out follow-up actions with stakeholders
  • Consolidation and production of monthly financial flash summary, detailing key variance analysis
  • Cash flow reporting
• Proactively contribute to the build-out of the standard suite of reports for key stakeholders, working with the Finance Business Partners to assess opportunities for improved report design, standardization of reporting and automation

Required Knowledge, Skills, and Abilities

• Minimum 3 years’ experience required within FP&A, including proven track record with financial budgeting, forecasting and modelling
• Qualified CIMA/ACCA/ACA
• Recognized experience of managing teams effectively and history of working in fast-paced growth environments are essential
• Experience using Workday Adaptive Planning, NetSuite and other financial planning and reporting systems will be a significant advantage
• Proficient working autonomously but also passionate team player with excellent written and oral communication skills
• Precise attention to detail with excellent analytical skills
• Ability to deep dive, while understanding the big picture and being able to articulate the story behind the numbers concisely
• Proficient with Microsoft Excel, PowerPoint and Google Workspace