FP&A Analyst
Fareham, Hampshire, South East, United Kingdom
Onecom
the CFO. This is a fantastic opportunity to shape how we forecast, report, and drive commercial decisions across the business. What makes you a great fit: Strong experience in financial modelling and forecasting Highly proficient in Excel Skilled at translating data into actionable insights for senior stakeholders Comfortable presenting to CFO and Executive teams Part-qualified (ACA/… CIMA/ACCA or equivalent) Excellent communication and collaboration skills Analytical, proactive, and adaptable in ambiguous environments Key responsibilities: Consolidate financial plans and prepare Executive and Board packs for budgets and reforecasts Own Balance Sheet and Cash Flow forecasting processes Manage long-term financial modelling Design and improve forecasting templates and tools Lead monthly business performance reporting … and present insights to senior leadership Support creation of Board reports with clear financial narratives Monitor KPIs and provide ad hoc commercial analysis to inform strategic decisions Perks for our People: Holidays : 25 days + bank holidays and buy/sell options Other Leave : Birthday day off, 12 paid hours for flexible use, Volunteer day EV Scheme : Lease a More ❯
Employment Type: Permanent
Posted: