Job Description Reporting to the Head of FP&A, you’ll be the go-to partner for commercial performance — working across departments to turn data into direction. You’ll help shape and lead the financial reporting framework, drive strategic planning and forecasting, and play a pivotal role in aligning business performance with measurable objectives and outcomes. This role is perfect for a finance leader who thrives in a collaborative, fast-paced environment and brings both analytical rigour and commercial savviness. What You’ll Be Doing: Lead the implementation and enhancement of a consistent reporting framework across the business Partner closely with Finance Business Partners and senior stakeholders to understand needs, influence decision-making, and drive transformational improvements Deliver clear, actionable reporting and analysis of actuals vs. budget/forecast, highlighting key drivers and areas for optimisation Support planning and forecasting cycles, including financial modelling and scenario analysis Drive establishment and tracking of company-wide OKRs and performance metrics Prepare monthly operational and financial reports with insights that drive strategy Conduct deep-dive analysis on financial and operational data to extract insights Collaborate with teams across Technology, People & Talent, Sales, Marketing and Operations Continuously identify and implement process improvements and reporting efficiencies
