FP&A Transformation Lead - Data-Driven & Automation

Optimas Solutions; Yate; On-site; GBP 65,000 - 85,000; Full time

Job summary

A multinational finance company in the United Kingdom is seeking a forward-thinking FP&A Manager to lead the digital and analytical transformation of their Finance function. The successful candidate will drive the modernization of FP&A processes, leveraging automation and data visualization to provide valuable insights for strategic decision-making. Responsibilities include overseeing budgeting and forecasting, developing financial models, and championing self-service analytics with BI tools like Power BI and Tableau. A proven background in a data-driven environment is essential.

Qualifications

• Proven FP&A or financial analysis experience in a multinational, data-driven environment.
• Strong financial modeling and advanced Excel skills.
• Experience with BI tools and cloud-based planning systems.

Responsibilities

• Lead the digitisation and automation of FP&A processes.
• Oversee budgeting, forecasting, long-range planning, and cash forecasting models.
• Build and maintain dynamic financial models and dashboards.

Skills

Financial modeling

Advanced Excel

Business partnering

Communication skills

Analytical skills

Data visualization

Automation

Tools

Power BI

Tableau

Anaplan

Workday Adaptive

Job description

A multinational finance company in the United Kingdom is seeking a forward-thinking FP&A Manager to lead the digital and analytical transformation of their Finance function. The successful candidate will drive the modernization of FP&A processes, leveraging automation and data visualization to provide valuable insights for strategic decision-making. Responsibilities include overseeing budgeting and forecasting, developing financial models, and championing self-service analytics with BI tools like Power BI and Tableau. A proven background in a data-driven environment is essential.