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Permanent

Financial planning and analyis lead

London
money-bag 65000.00-65000.00 Annual
3130706012
Posted 1 week ago

A high growth buy and build Private Equity backed business is seeking an FPandA Lead to take on a newly created role.As our FPandA Lead, you will be the "bridge" between raw data and strategic decision-making. You aren''t just a number cruncher; you are a storyteller who uses financial data to help us understand where we''ve been and, more importantly, where we''re going. You will play a pivotal role in the budgeting, forecasting, and variance analysis processes that drive our operational strategy.In this role you will also be responsible for building out our database capabilities from the ground up. Key Responsibilities1. Data and Reporting Dataset Management: Act as the owner for the centralized finance datasets, ensuring data integrity and consistency, optimized reporting structures to maximise the business benefit from integration Finance, ERP, CRM and other data sources.Data transformation and Presentation: Manipulate and transform data from various sources using SQL and Power query, and buildautomated, "self-service" reporting using Power BI for the wider business.Architecture: Assist the Head of FPA in transition the finance function away from manual workbooks towards a centralized, database-driven reporting environment, and understand opportunities to leverage AI.2. Cash Management and Liquidity 13-Week Cash Flow Ownership: Support the Head of FPandA in consolidating the rolling 13-week cash flow forecast for the group and elevating the processes in place.Treasury ..... full job details .....

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