A FTSE leading technology business is looking to hire an ACA/ACCA/CIMA qualified candidate to join its finance function.

Managing 2 qualified individuals you will ensure the planning cycle is coordinated effectively and executed with rigour and precision. Main duties include:

• Financial planning: lead business through annual planning and budgeting cycle
• Coordinate process across Finance team: timetabling, managing templates and input submissions
• Lead forecasting across full P&L, Cashflow, Balance Sheet
• Synthesize key figures, drivers, assumptions throughout the process for Finance and Exec discussion
• Capture and evaluate risks & opps
• Build Exec-ready output to ensure successful sign-off
• Set non-financial KPIs and communicate with wider business in support of budget

• Take lead on model-building in financial forecasting tool

• Deliver monthly rolling forecast update to help the Company manage trade-offs in delivering against financial targets and maintaining financial control
• Evolve existing process for rolling forecast including design and implementation of templates & models
• Establish efficient rhythm for managing update and comms across Finance team
• Build narrative to facilitate trade-off decisions at Exec level

• Strategic planning: support business through strategic decision-making process, including
• Maintain three/five-year plan outlook
• Contribute to objective assessment of past investments and future opportunities, including ROI analysis
• Design and implement an appropriate business case template for financial investment appraisal
• Develop ad hoc tools for analysis to support business challenges and opportunities

• Support Finance team projects as required
• Investor and Analyst narrative to support education, consensus mgt, guidance etc.
• Financing initiatives
• Corp Dev / M&A
• Regulatory submissions

You will be ACA/ACCA/CIMA qualified with experience in an FP&A role ideally in e-commerce, digital or retail. This is a great chance to join a market leader who continues to grow and take market share