Financial Planning & Analysis Lead
We are seeking a highly analytical and strategic professional to oversee financial planning, budgeting, and business performance analysis. This key role will play a pivotal part in driving business success through insightful financial decision-making.
Responsibilities:
* Coordinate the preparation of annual budgets with internal stakeholders.
* Develop and update forecasts/outlook on a monthly and quarterly basis, providing timely reporting to relevant parties.
* Establish processes, procedures, and systems for efficient budgeting and forecasting.
* Create multi-year financial models to inform strategic decision-making and support fundraising initiatives.
* Collaborate with project management teams to track budgets, costs, and financial progress.
* Provide financial insights and analytics to technical, production, and commercial teams, enabling data-driven decisions and optimal pricing strategies.
Requirements:
* Bachelor’s degree in Finance, Accounting, Economics, or a related field.
* Strong skills in financial modelling, forecasting, and data analysis.
* Proficiency in financial software, including Excel, Power BI, and other relevant tools.
* Excellent problem-solving, strategic thinking, and communication skills, with the ability to deliver projects under tight deadlines.