Strategic FP&A Lead: Budgets, Reforecasts & Profitability

London Source: WhatJobs
£70,000–£90,000

Obsidian is seeking an FP&A professional to own planning and forecasting, building budgets and multi-year plans with consolidation and approvals.

You will produce rolling reforecasts of P&L, cash flow and KPIs, develop headcount and capex plans, and assemble monthly management packs with variance commentary to support strategic decisions in a fast-growing environment; strong Excel modeling and clear storytelling of drivers and assumptions to leadership.

#J-18808-Ljbffr

Full job description from WhatJobs. Apply for this role →

Back to all jobs

Help others hire with confidence

Reviews on Trustpilot

Worked with Verifera as a candidate or employer? Your honest review helps the next person trust verified hiring.