Strategic FP&A Partner: Cost & Growth Leader

Commify; Nottingham; Hybrid; GBP 75,000 - 85,000; Full time

Benefits offered by this job

Competitive salary

Bonus

Healthcare

Annual leave 27 days

Wellbeing days

Birthday off

Pension 5%

Death in service

Awards

Social events

Training & development

Hybrid work

Job summary

Commify, a CPaaS leader, is seeking an experienced FP&A partner to drive cost discipline and strategic decision support across People, Technology, Platform and Marketing. You will own forecasting, budgeting and reporting, mentoring a Finance Analyst, and partnering with senior leaders to influence investment decisions.

You will translate operational plans into robust forecasts, deliver monthly cost commentary to executives, and push for continuous improvements in cost reporting and KPIs using

Qualifications

• Significant FP&A experience with cost/overhead reporting and budgeting.

Responsibilities

• Lead finance business partnering for People, Technology, Platform and Marketing functions.
• Own annual budget and in-year forecast cycles for these cost centres.
• Provide monthly analysis and commentary on cost performance to senior management.
• Develop and enhance Group-wide KPIs and interactive dashboards (Power BI).

Skills

FP&A experience

Mentoring

Excel

Data analysis

Stakeholder communication

Relationship building

Questioning mindset

Education

CIMA/ACCA qualified

Tools

Power BI

Job description

Commify, a CPaaS leader, is seeking an experienced FP&A partner to drive cost discipline and strategic decision support across People, Technology, Platform and Marketing. You will own forecasting, budgeting and reporting, mentoring a Finance Analyst, and partnering with senior leaders to influence investment decisions.

You will translate operational plans into robust forecasts, deliver monthly cost commentary to executives, and push for continuous improvements in cost reporting and KPIs using