Head Of Fp&A
Senior member of the finance team within a £150m+ annual turnover tech loyalty business, from inception to now continuously developing the rewards programme for a global brand. • Ownership of near-term forecasting with scenario optionality, future budgeting and longer-term business planning in order to align and deliver the firm-wide objectives;• C-suite/board level advisor, providing regular performance updates and orchestrating leaders in the build of future ambition in accordance with the company strategy;• Responsible for the production of monthly management accounts, group reporting and subsequent analytics using BI tools to inform decision making;• Finance lead on key strategic projects, business partnering investment opportunities through modelling to determine the most appropriate option based on firmwide goals;• Continuous development of 2 qualified direct reports, improving their professional capabilities with varied and challenging work, whilst also mentoring 3 junior colleagues
