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Finance planning & analysis lead (fp&a)

Guildford
Permanent
Dcs Recruitment
Planner
Posted: 17 November
Offer description

Finance Planning & Analysis Lead Up to £85,000 Guildford UK Office-based with flexibility (3 days per week on-site) Permanent We're looking for a talented Finance Planning & Analysis (FP&A) Lead to join a forward-thinking organisation at an exciting stage of growth. This is a high-impact, hands-on role that blends financial expertise with a passion for systems, data, and continuous improvement. As the FP&A Lead, you'll play a pivotal role in driving data-led financial insight and decision-making across the business. You'll take ownership of the FP&A landscape - building financial models, dashboards, and forecasting tools that enable better strategic and operational outcomes. Working closely with the Director of Finance and key business stakeholders, you'll streamline reporting processes, improve data accuracy, and help shape the future of data-driven finance within the organisation. Key Responsibilities Build, maintain and optimise financial and operational reports, dashboards, and data models. * Streamline and automate reporting processes using systems such as Salesforce, Syspro, Power BI, and Excel. * Analyse large data sets to identify trends, variances, and business drivers. * Apply AI tools such as predictive analytics and intelligent forecasting to enhance financial insight. * Partner with stakeholders across Finance, Commercial, and Operations to provide timely and actionable analysis. ...

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