Core FP&A Responsibilities
* Lead all forecasting, budgeting, and long-range planning activities.
* Deliver robust financial models to support strategic decision making.
* Own and improve KPI dashboards and business performance metrics.
* Partner closely with functional leaders (Sales, Product, Customer Success) to provide insight and challenge assumptions.
Special Projects
1. FP&A Forecasting Tool Implementation
* Own the scoping, selection, and implementation of a scalable FP&A solution (e.g., Pigment, Mosaic, Planful).
* Design future-state models and data integration flows from ERP, CRM, and billing systems.
* Ensure full adoption across finance and operational leadership.
2. Board Pack Overhaul
* Redesign the Board reporting suite to deliver insightful, visual, and executive-level analysis.
* Collaborate with the CFO and CEO to align messaging with strategic objectives.
* Establish repeatable, automated processes for board pack generation.
3. M&A Support ("Buy & Build" Strategy)
* Lead financial modelling and valuation for potential acquisitions.
* Support commercial and operational due diligence.
* Assist with integration planning and post-deal performance tracking.
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