2 of 2 Remote/Hybrid Performance Management Jobs in Letchworth

support decision making, while also helping shape the future of reporting through the development of Power BI dashboards and the implementation of our Enterprise Performance Management (EPM) system, Vena. This is an excellent opportunity for someone who enjoys combining strong financial analysis with process improvement, stakeholder engagement, people … management and finance transformation projects. The role is full time (37.5 hours per week) and based at our Letchworth Garden City, Hertfordshire HQ. It comes with the benefit of hybrid working (3 days a week in the office) and company funded private medical cover via our provider BUPA. ...

investment in its systems, reporting and finance. The Role: Reporting to the Head of FP&A, you will lead the core planning, reporting and performance management processes across the Group, providing strong control over budgeting, forecasting, management reporting and 5-year planning. You will help shape … movements and areas requiring further challenge ahead of Head of FP&A review * Constructively challenge Finance Business Partners on assumptions, phasing, variances and performance narratives to improve planning and reporting quality * Develop a clear management reporting framework that can be translated into Power BI dashboards and adopted consistently ...