- Create annual budgets, long-term forecasts, and multi-year financial models
- Business Partner with cross-functional teams to ensure financial implications are considered in business strategies
- Evaluate investment opportunities, cost-saving initiatives, and potential M&A activities
- Provide financial insights to support business growth, profitability, and operational efficiency
- Analyse financial performance, identifying trends, risks, and opportunities
- Prepare and deliver detailed management reports, including variance analysis, KPIs, and dashboard metrics
- Collaborate with business units to optimise financial outcomes and drive accountability
- Promote collaboration and knowledge-sharing within the team and across departments
- Ensure continuous improvement of FP&A tools, processes, and methodologies
- Enhance financial planning systems and tools to streamline processes and improve accuracy
- Leverage business intelligence and analytics platforms to deliver real-time insights
- CIMA/ACCA/ACA Qualified
- Proactive, confident communicator with an ability to challenge stakeholders
- Ability to work in a fast growing, fast paced business