At a Glance
- Tasks: Lead financial planning, budgeting, and commercial analysis to drive business growth.
- Company: Dynamic company focused on innovation and collaboration.
- Benefits: Attractive salary, flexible working options, and opportunities for professional development.
- Other info: Join a fast-paced environment with excellent career advancement potential.
- Why this job: Make a real impact by shaping financial strategies and supporting business decisions.
- Qualifications: Experience in financial planning and strong analytical skills required.
The predicted salary is between 70000 - 90000 £ per year.
Responsibilities Financial planning and budgeting - you\'ll own our annual budgeting process and quarterly re-forecasting cycle end-to-end: coordinating inputs from across the business and producing consolidated plans that are grounded in commercial reality.
Management reporting - you\'ll work closely with our financial controller to understand actual performance and build a feedback loop that helps to improve our forecasts.
Commercial analysis - you\'ll be our go-to for deep-dive commercial analysis: from channel profitability and customer economics to new market or product launch modelling.
KPI framework - you\'ll own and develop our KPI framework, working cross-functionally to ensure financial and operational metrics are well-defined, consistently reported and genuinely used.
You\'ll champion the single source of truth.
Long-range planning - you\'ll maintain our long-range financial model, supporting fundraising processes, strategic planning and scenario analysis as the business evolves.
Business partnering - you\'ll be embedded with our growth and retail teams, helping them understand the financial impact of their decisions, manage their budgets and identify opportunities to drive growth and efficiency.
Finance transformation - you\'ll work closely with the Financial Controller and our Data Lead to connect FP\
