Financial Planning Strategist

3 days ago


Bicester, Oxfordshire, United Kingdom Forseven Full time

Forseven, a pioneering company in the EV industry, is seeking an accomplished Financial Planning Lead to join our highly skilled Finance Team. The successful candidate will be responsible for delivering timely and accurate financial projections to the Finance leadership team.

The ideal candidate will have a strong background in FP&A or Finance Business Partnering, with experience managing budgeting, forecasting, and short-term cash flow projection processes. They will also possess advanced Excel skills and a track record of improving forecasting spreadsheets and databases.

We estimate the salary for this role to be around £80,000 - £100,000 per annum, depending on experience. Forseven is a dynamic and growing company with opportunities for professional development.

  1. Budget Preparation: Coordinate the preparation of annual budget proposals in line with approved business plans.
  2. Working Capital and Cash Flow Management: Project and monitor working capital and short-term cash flow requirements.
  3. Data Quality Control: Orchestrate the collection, quality control, review, and challenge of data inputs into planning processes.
  4. Process Improvement: Own, operate, and continuously improve tools, spreadsheets, databases, reports, and collaborative processes underpinning budgeting, forecasting, and short-term cash flow projection processes.
  5. Financial Performance Analysis: Analyse and comment on financial and operational performance based on periodical financial statements.

In return for your expertise, we offer a comprehensive benefits package, including a competitive salary, generous pension scheme, and opportunities for professional development.



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