Financial Planning and Analysis (FP&A) Professional
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De functie
This FP&A role focuses on partnering with key commercial stakeholders to support strategic decision-making.
You will work closely with the B2B Director and Operations Director to drive growth and profitability.
Responsibilities include producing standardised commercial reporting, budgeting and forecasting, and profitability analysis by product.
You will model 'what-if' scenarios and perform ad hoc analysis to inform business decisions.
You will identify cost efficiencies and support all aspects of finance during fast growth.
The role requires strong Excel financial modelling, ACA/CIMA qualifications (or equivalent) and strong stakeholder communication.
You will work closely with the B2B Director and Operations Director to drive growth and profitability.
Responsibilities include producing standardised commercial reporting, budgeting and forecasting, and profitability analysis by product.
You will model 'what-if' scenarios and perform ad hoc analysis to inform business decisions.
You will identify cost efficiencies and support all aspects of finance during fast growth.
The role requires strong Excel financial modelling, ACA/CIMA qualifications (or equivalent) and strong stakeholder communication.
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