You will be working within the finance team of an exciting and high-growth business that is looking to build out its FP&A function to support the next phase of growth. In this role you will take responsibility for the P&L performance of some of our products, engaging with senior stakeholders to help them understand performance and develop their financial forecasts. You will also be a key element of decision support activities, helping business leaders understand the financial implications of strategies and decisions. You will inform and challenge business leaders on their performance against budget and support them to hit their targets. Key activities include:

• Ownership of the P&L forecasting for the business including supporting the development and further implementation of our new forecasting platform
• Partnership with teams and leaders across the business to build P&L forecasts, LTV models and other value-driver analysis
• Ownership of finance MI including redesigning existing MI, automating processes and driving efficiencies
• Provide ad hoc analysis for the senior leaders, Board and other internal and external stakeholders
• Supporting business departments to create business cases for new initiatives and strategies
• Work closely with various business units to help them understand their performance
• Development and improvement of analytics and processes: automating processes and control