FP&A Lead

2 months ago

Milton Keynes, United Kingdom FORTNA Full time

FORTNA partners with the world’s leading brands to transform omnichannel and parcel distribution operations. Known world-wide for enabling companies to keep pace with digital disruption and growth objectives, we design and deliver solutions, powered by intelligent software, to optimize fast, accurate and cost-effective order fulfillment and last mile delivery. Our people, innovative approach and proprietary algorithms and tools ensure optimal operations design and material and information flow. We deliver exceptional value every day to our customers with comprehensive services and products including network strategy, distribution center operational design and implementation, material handling automated equipment, robotics and a comprehensive suite of lifecycle services.

At FORTNA, we believe in fostering a workplace that isn't just a job but a movement – a collective effort to redefine success and transform challenges into opportunities. "Join the Movement" encapsulates our commitment to a workplace culture that thrives on collaboration, celebrates diversity, and empowers every individual to contribute to something greater than themselves. Our Team. Our Passion. Our Approach. 

Working closely with the CFO, senior business leaders, and financial sponsors this key role is charged with empowering the company to achieve financial objectives and managing operational and financial processes. The FP&A Lead must understand the operations of the business and how the financial systems, accounting, capital structure, and operating policies all interrelate to help ensure the business achieves both short and long-term goals. The ideal candidate will be able to articulate past results with a strong focus on how to project and enhance future results. This individual will guide the development of a financial strategy to include revenue, profit and cash flow maximization.

Your tasks and responsibilities:

Managing internal financial and business reporting to support timely and informed decision-making. Providing financial modeling, analysis, forecasting, and supporting ad-hoc financial projects. Driving implementation and tracking of key performance metrics. Leading long-range strategic planning, annual budgeting, and quarterly forecasting processes. Collaborating with Senior Leadership to set and achieve financial targets and goals. Assisting the CFO with capital efficiency, cash management, and tax-effective operations. Enhancing planning and reporting processes and benchmarking against competitors. Preparing analysis, commentary, and presentations for financial review meetings. Building and overseeing efficient financial processes and real-time reporting tools. Supporting ERP enhancements and strategic initiatives to optimize business performance.

Your qualifications:

8+ years of experience in Finance with a Bachelor's degree in Finance or Accounting. Strong business acumen, financial judgment, and proficiency in budgeting, forecasting, and financial modelling. Expertise in Financial Planning & Analysis, and related tools (e.g., Adaptive Insights, Essbase, Power BI) with a results-oriented, problem-solving mindset. Experience working in an international environment. Experienced in tools and processes in high-growth environments, and presenting to senior leaders. You are proactive, with a Can Do mindset. You have excellent relationship-building, written/verbal communication, and cross-functional business system skills.

The position would be ideally based in our office in Houten, Netherlands (Hybrid)

Apply today or get in touch with us to know more details.

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