At a Glance
- Tasks: Lead budgeting and forecasting, analyse P&L, cash flow, and KPIs for strategic decisions.
- Company: Join Obsidian, a fast-growing company focused on innovation and strategic growth.
- Benefits: Competitive salary, flexible working options, and opportunities for professional development.
- Other info: Fast-paced environment with excellent career advancement opportunities.
- Why this job: Make a real impact by driving financial strategy in a dynamic environment.
- Qualifications: Strong Excel skills and experience in financial planning and analysis.
Obsidian is seeking an FP&A professional to own planning and forecasting, building budgets and multi-year plans with consolidation and approvals.
You will produce rolling reforecasts of P&L, cash flow and KPIs, develop headcount and capex plans, and assemble monthly management packs with variance commentary to support strategic decisions in a fast-growing environment; strong Excel modeling and clear storytelling of drivers and assumptions to leadership.
#J-18808-Ljbffr
Strategic FP&A Lead: Budgets, Reforecasts & Profitability employer: Obsidian
Obsidian is an exceptional employer located in the vibrant Greater London area, offering a dynamic work culture that fosters innovation and collaboration among experts in the field. Employees benefit from a fast-start program with opportunities for growth and extension, alongside a commitment to quality in AI model training that makes a meaningful impact in genomics. With a focus on professional development and a supportive environment, Obsidian is dedicated to empowering its team members to excel in their careers.
