FP&A Lead

❌ This role has already been filled, better luck next time! ❌

Primary Bid
Employment Type:
Full Time
February 27, 2024
Short role description (click "Apply Here" to see full listing):

Reporting to the Finance Director, you will own the annual budget cycle and forecasting, providing financial insights to be used in decision-making and planning. You will also contribute to monthly reporting and be an effective business partner

Key Responsibilities

  • Maintain the financial model and make continuous improvements to reflect the latest business strategy
  • Own the annual budgeting process and continuous forecasting
  • Monthly reporting of actuals vs. budget/ forecast and clear articulation of variances
  • Provide commercial insights to Finance team and wider business
  • Feed into the monthly management accounts, with particular focus on KPI reporting
  • Work with the FD on ICARA documentation; in particular stress testing and scenario analysis and also on quarterly regulatory reporting
  • Business partner with department leads- to provide supportive insight to stakeholders
  • Use automation where possible and explore use of FP&A tools
  • Opportunity to get involved in broader Finance tasks and involvement in strategic projects
Apply here

❌ This role has already been filled, better luck next time! ❌

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