Financial Planning and Analysis

• Act as a key strategic partner to the Finance Director and the wider OEV leadership team, providing insightful financial analysis and commercial recommendations.
• Lead the annual budgeting, periodic re-forecasting, and long-range strategic planning processes.
• Develop and own complex financial models to support new business initiatives, pricing strategies for our products and investment decisions.
• Work closely with the financial controller to lead the production of timely and accurate monthly management reporting packs, providing clear commentary on performance against budget, forecast, and prior year.
• Develop and track key performance indicators (KPIs) focused on driver acquisition, fleet management, margin analysis, and operational efficiency.
• Conduct deep-dive variance analysis to understand the "why" behind the numbers and identify risks, opportunities, and emerging trends.
• Own and refine our core financial model, ensuring it accurately reflects the unique drivers of our salary sacrifice and leasing business.
• Manage and improve cash flow forecasting, working closely with treasury and accounting teams to optimise our working capital.
• Model various scenarios to stress-test our plans and inform strategic pivots.
• Build, lead, and mentor a high-performing FP&A team, fostering a culture of excellence, autonomy, and continuous improvement.
• Drive the enhancement of our FP&A systems, tools, and processes to improve efficiency, accuracy, and scalability as the business grows.
• Collaborate with the Data team to ensure data integrity and automate reporting where possible.

Head of Financial Planning and Analysis

Product Manager, Embedded Finance

Junior Financial, Data Consultant

Finance Risk & Controls Oversight Lead

Commercial Finance Analyst

Economist – Specialized Deep Tech Investment