OnBuy

Financial Planning and Analysis

• FP&A Cycle Ownership: Lead the budgeting, forecasting, and variance analysis processes, ensuring alignment with strategic goals.
• Business Partnering: Collaborate with department heads and the senior leadership team to provide financial insights and support decision-making.
• Financial Modelling: Own the company financial model to support budgeting, scenario planning, fund raising and investment decisions.
• Reporting: Prepare and present financial reports, including contributing to board packs, shareholder updates and ad hoc analysis.
• Process Improvement: Identify opportunities for automation and efficiency improvements within the FP&A function.
• Software Implementation: Evaluate and implement FP&A software solutions that work alongside NetSuite to enhance planning and reporting capabilities.

Financial Planning & Analysis Senior Manager