FP&A Lead
northampton, midlands, united kingdom
Cadillac Formula 1 Team
Description The FP&A Lead role will spearhead the integration of advanced BI solutions within the FP&A domain. This role involves leveraging data analytics and Bl tools to provide actionable financial insights, streamline reporting and planning processes, and support strategic decision-making. The Finance BI Lead will collaborate … with cross-functional teams, including finance, IT, and operations, to ensure seamless data flow, accuracy, and accessibility. Financial Planning, Analysis & Reporting · Lead the annual budgeting, quarterly forecasting, and long-range planning processes. · Manage the planning models and templates ensuring consolidation is accurate and efficient. · Provide insights into financial trends … variance analysis, and forecasting using data-driven methods. · Support planning and predictive modelling for strategic initiatives. · Analyse large datasets to identify risks, opportunities, and cost-saving measures. · Manage the preparation of consolidated finance packs and presentations for internal stakeholders and support investor relations reporting. · Translate complex financial and operational More ❯
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