1 of 1 Performance Management Jobs in Cheltenham

team. This exciting opportunity is ideal for an experienced professional who can play a pivotal role in shaping our strategic financial planning, analysis, and performance management as the first dedicated FP&A position within our company. The successful candidate will leverage their expertise in financial modelling, budgeting, forecasting … making and long-term planning as well as monthly/quarterly reporting, rolling forecasts, and various scenario analysis'. Report and analyse the financial performance of the Company including P&L, working capital, cashflow statements and balance sheets. Collaborate closely with the Commercial team to understand sales funnel, pipeline … partnerships with other cross-functional teams, including Delivery, Marketing, Technology, Product, and Business Operations to understand key business drivers and provide insights on business performance and trends. Support with the annual budgeting process, working closely with department leads to establish financial targets and objectives that are aligned to the More ❯