Finance Systems and FP&A Specialist - OneStream / Enterprise Planning at Intelance

London, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

21 Sep, 26

Salary

1000.0

Posted On

23 Jun, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

OneStream, FP&A, Enterprise Planning, Financial Consolidation, Budgeting, Forecasting, Cash Flow Planning, Working Capital Management, EPM Platform Assessment, Financial Reporting, Data Analysis, Commercial Judgement, Stakeholder Communication, Enterprise Architecture, Audit, Roadmap Creation

Industry

Information Technology & Services

Description

Intelance is an independent enterprise architecture, technology and cybersecurity advisory firm. We have been appointed to lead a board level, independent technology and data review for a large UK omnichannel retailer. We are building a senior expert team for an intensive eight-week diagnostic, running from early July. We need a finance systems and FP&A specialist who knows enterprise planning platforms such as OneStream, and can judge whether the retailer's planning, consolidation and reporting are robust enough to support a private equity backed growth plan. Tasks You will support an Intelance led independent technology audit. Typical work may include: Review the current finance planning systems and FP&A process. Assess OneStream or equivalent EPM platform requirements, status, adoption and gaps. Review how P&L, balance sheet, cash flow and working capital planning are handled. Assess whether finance planning is properly linked to trading, supply chain, stock, margin and store/channel plans. Review driver based planning, forecasting cycles, scenario planning and cash visibility. Identify where spreadsheets, manual workarounds or weak data are affecting finance planning. Assess whether leaders can trust the finance data used for planning and reporting. Review finance master data, planning data, reporting data and links to wider business systems. Help judge what should be kept, fixed, bought, replaced, retired or simplified. Work with specialists across enterprise architecture, supply chain technology, data, engineering, cyber and technology cost. Turn finance systems findings into clear, plain English messages for senior leaders. Support the creation of a finance planning diagnostic, heatmap, roadmap and Board ready report. Requirements We are looking for someone with strong finance systems and FP&A technology experience. You should have: Experience with OneStream, Anaplan, Oracle EPM, SAP Analytics Cloud, Workday Adaptive Planning, Board, Tagetik, Planful or similar enterprise planning tools. Strong understanding of FP&A, budgeting, forecasting, cash flow planning, working capital and management reporting. Experience reviewing finance planning systems, not only using them as a finance user. Good understanding of how finance planning links to trading, supply chain, inventory, margin, sales and operational plans. Ability to identify where poor data, weak process, manual spreadsheets or low adoption are affecting finance decisions. Ability to assess whether an EPM or planning tool is properly implemented and used. Ability to explain finance systems issues in simple language to senior non-technical leaders. Strong commercial judgement. You must be able to link finance systems issues to cash, margin, working capital, cost, reporting quality and decision speed. Availability to support proposal activity immediately, with potential delivery work over an eight week audit period. Benefits This is a senior associate opportunity with Intelance. What is on offer: Short-term, high impact advisory work. Potential involvement in a Board-level technology audit for a major UK business. Flexible day rate associate model. Clear role boundaries and defined finance systems scope. Opportunity to work with a senior team across enterprise architecture, engineering, cyber, data, AI, supply chain technology and technology cost review. Work that focuses on real business decisions, clear evidence and practical next steps. Please apply with: Your CV and LinkedIn profile Examples of finance planning, cash flow forecasting, EPM or enterprise planning work you have supported Your availability over the next two weeks Your day rate Whether you are available to support a short proposal discussion at short notice We are moving quickly, so suitable candidates may be contacted immediately.

Responsibilities

Conduct an independent technology audit of a retailer's finance planning systems and FP&A processes to ensure they support growth plans. Identify gaps in EPM adoption and translate technical findings into strategic roadmaps for senior board leadership.