2 of 2 Remote/Hybrid Actionable Insight Jobs in Letchworth

team, responsible for leading the planning, forecasting and reporting processes across the Group. You will play a pivotal role in ensuring high-quality financial insight is delivered to support decision making, while also helping shape the future of reporting through the development of Power BI dashboards and the implementation … candidate will have proven experience consolidating financial plans across multiple business units and be confident analysing complex financial information to provide clear, actionable insight. You will have excellent stakeholder management skills with the ability to challenge assumptions constructively, influence decision making and build strong relationships across ...

analytical, commercially curious and confident enough to constructively challenge Finance Business Partners and senior stakeholders to raise the quality of planning and insight across the group, and driving the implementation of a new EPM across the business. Key Responsibilities: * Lead the budgeting and forecasting consolidation process across both businesses … adopted consistently across the group * Partner with IT, data and finance stakeholders to improve data quality and support the transition from manual to automated, insight-led reporting * Lead the EPM (Vena) integration from an FP&A perspective, ensuring budgeting, forecasting, reporting and 5YP requirements are properly scoped, tested ...