FP&A Lead

3 weeks ago

London, Greater London, United Kingdom Marks Sattin Full time
Position Overview

Marks Sattin is seeking a dedicated Financial Planning and Analysis Lead to join our team on a permanent basis. This is a newly established position that will report directly to the Chief Financial Officer. In this role, you will play a crucial part in the implementation of OneStream and the development of budgeting and forecasting tools.

Key Responsibilities:

  • Collaborate with the CFO to sustain the financial model for budgeting and forecasting.
  • Establish and nurture strong relationships with senior management and stakeholders.
  • Monitor and report on key performance indicators (KPIs) related to the financial performance at the project level.
  • Oversee trends in profit and loss, balance sheet, and cash flow.
  • Facilitate the preparation of the annual budget and the five-year strategic plan.
  • Design and construct a new platform, including dashboards and scenario forecasting tools.
  • Manage the group consolidation modules effectively.

The ideal candidate will possess ACA, ACCA, CIMA qualifications, or an equivalent certification, along with relevant experience in systems implementation. Experience with consolidations in a multi-currency environment is essential.

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