Strategic FP&A Leader - Forecasting & BI

VFX Financial

Greater London

Hybrid

GBP 90,000 - 120,000

Full time

14 days+

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Job summary

VFX Financial is seeking an analytical finance professional to lead the Group's forward-looking planning, modelling, BI and financial analysis. This role will transform CFO FP&A activities into a scalable capability and provide management with visibility on performance, forecasts and scenarios.

You will combine strong modelling with data-driven insights, working closely with the Financial Controller, Treasury & Regulatory Finance and senior stakeholders to support cash generation and strategic

Qualifications

Qualified accountant with FP&A, commercial finance, or investment analysis experience.
Strong FP&A, planning, forecasting and management reporting experience.
Experience in financial services, fintech, or a high-growth multi-entity environment.
Ability to translate financial analysis into clear business insight.
Excellent communication with senior stakeholders.

Responsibilities

Own Group forecasting, rolling forecasts, reforecasts and budgeting with senior leaders.
Maintain assumptions, drivers and ownership across the forecasting model.
Provide analysis of revenue, gross profit and performance drivers with commentary.
Develop BI reporting, dashboards and MI for decision making.
Link profitability, working capital and cash generation with strategy.
Partner with CFO on strategic projects, acquisitions and international expansion.