About the Role
You will own the integrated financial model, forecast and budget-versus-actual cycle, management reporting, and investor and lender reporting. You will partner with budget owners, develop business cases, support fundraising and M&A modelling, and automate recurring financial data workflows.
Requirements
•3-5 years of FP&A, strategic finance, transaction services, or modelling-heavy consultancy experience
•Three-statement modelling, driver-based forecasting, scenario analysis, and sensitivity analysis skills
•Accounting knowledge across P&L, balance sheet, and cash flow
•Data-analysis skills and experience with large datasets
•Stakeholder communication skills
Responsibilities
•Run the monthly forecast and integrated three-statement model
•Own the budget-versus-actual cycle and challenge variances
•Produce management, KPI, investor, lender, covenant, and facility reporting
•Partner with budget owners on plans, forecasts, and spend
•Build business cases and scenario and sensitivity analyses
•Support fundraising, M&A modelling, and diligence
•Pull, structure, and automate recurring data from finance and operational systems
