FP & A LEAD

Job Description : FP & A LEAD WATFORD UK Open to International candidates As the FP&A Lead, you will act as the right-hand person to the Head of FP&A and whilst your team would be responsible for only part of the P&L, you will be responsible for the consolidations across Gross Margins & Capex as well as your own area – revenue and Opex. Your day-to-day activities will involve (but not be limited to): Partnering with senior leaders across various departments to ensure seamless execution of budgeting cycles while maintaining transparency in reporting processes. Leading comprehensive forecasting, budgeting, and reporting processes for revenue streams and operating expenses within the EMEA channel, ensuring accuracy and alignment with organisational objectives. Guiding & co-ordinating the monthly close activities including detailed financial reviews and variance analysis; communicating key insights and implications effectively to senior management. Monitoring business performance proactively by identifying trends, risks, or opportunities; providing actionable recommendations that enhance operational efficiency and financial outcomes. Preparing executive-level materials including ad hoc analyses and business cases for presentation to Corporate leadership teams; leading transformation initiatives such as process improvements or automation projects that enhance efficiency. Building strong partnerships across multiple functions to foster collaboration, alignment of objectives, and a high-performance culture focused on shared success. Coaching, mentoring, and developing team members by promoting professional growth opportunities, encouraging knowledge sharing practices, and cultivating a culture of continuous improvement.

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