At a Glance
- Tasks: Lead budgeting, forecasting, and long-term planning while enhancing financial models with AI.
- Company: Join a forward-thinking company focused on innovation and strategic growth.
- Benefits: Attractive salary, flexible working options, and opportunities for professional development.
- Other info: Dynamic role with opportunities to collaborate with senior stakeholders and influence key decisions.
- Why this job: Make a real impact by driving financial strategy and insights across the business.
- Qualifications: Strong experience in financial planning and analysis with excellent communication skills.
The predicted salary is between 80000 - 100000 £ per year.
Responsibilities Own the companywide budgeting, forecasting, and long‑range planning cycles, ensuring accuracy, clarity, and alignment with strategic goals.
Continuously improve financial models with reference to AI native approaches, improving accuracy, efficiency and insight delivered.
Ensure data foundations are in place to support a move to AI native approaches across finance and the wider business.
Lead monthly and quarterly performance reporting, including variance analysis, commercial insights, and recommendations for the Executive Leadership Team.
Elevate financial storytelling through dashboards, visualisations, and insight that drives action and supports decision making.
Challenge the status quo to have impact, don’t accept “good enough” – strive for leading approaches that move the dial.
Act as a strategic advisor to senior stakeholders across Product, GTM, Sales, Operations, and Engineering.
Support commercial decision‑making, in particular pricing strategy and investment cases.
Support strategic projects including M
