FP&A Lead
- Location
- Greater London, England, United Kingdom
management accounts: lead the preparation and enhancement of monthly management accounts, KPI schedules and Board materials, working along side the financial accounting team. Variance analysis: deliver monthly variance analysis against budget, re-forecast and prior year - explaining the drivers, not just the numbers - including headcount variance narratives. Budgeting … long-range planning cycles across P&L, balance sheet and cash flow. Financial modelling: build and maintain robust models, including scenario and sensitivity analysis and 3-5 year plans that can be updated at speed as the outlook changes. Business partnering: support commercial and operational leaders on cost management ...