Orfium

Financial Planning and Analysis

• Develop and manage the annual budget, quarterly reforecasts and long-term financial plan.
• Prepare and present financial reports, variance analysis, and forecasts to senior management and stakeholders.
• Monitor and analyze financial performance against KPIs, identifying trends and opportunities for improvement.
• Collaborate with local finance teams to ensure consistency and accuracy in financial reporting.
• Provide strategic financial guidance and insights to support business decisions and investments.
• Collaborate with cross-functional teams to assess the financial impact of new initiatives, mergers, acquisitions, and expansion opportunities.
• Conduct scenario analysis and sensitivity modelling to evaluate the potential outcomes of various strategic decisions.
• Develop and maintain complex financial models (excel/google sheets) to support forecasting and scenario planning.
• Analyse market and industry data to enhance forecasting accuracy and to identify key business drivers
• Continuously improve financial planning and reporting processes to enhance efficiency and accuracy.**• Implement best practices, standardise procedures, and leverage technology to optimize FP&A Operations.

FP&A Manager – 6 months fixed term contract

Analytics Engineer

• Data Modeling: Design and build modular, performant data models using dbt and SQL to create a reliable "Single Source of Truth."
• Orchestration: Support the scheduling and monitoring of pipelines using Airflow, ensuring high availability and data reliability.
• Best Practices: Maintain code integrity using Git for version control, performing code reviews, and documenting data assets.
• Stakeholder Support: Collaborate with the stakeholders to translate business requirements into technical data solutions.

SDET

• Build and maintain advanced test frameworks that support functional, non-functional, and performance testing.
• Create and manage comprehensive automated test suites across CI/CD pipelines, ensuring stable builds.
• Own team’s testing and quality processes, contributing to technical decisions from a quality perspective.
• Mentor intern, junior, and mid-level engineers, guiding them in best testing practices and strategies.
• Encourage and drive the integration of testing strategies across multiple teams and initiatives.
• Influence the testing & quality aspect within the team.
• Drive the design and implementation of scalable testing solutions running against AWS environments, ensuring seamless integration with CI/CD workflows.

FP&A Manager – 6 months fixed term contract

Analytics Engineer

Senior Software Engineer in Test