Connecting Talent to opportunity

Connecting Talent to opportunity

Head of Financial Planning & Analysis


Job Description:

Head of Financial Planning & Analysis | £70,000 - £75,000 | Hybrid - London

The Business

Movement8 are excited to partnering exclusively with a start up business who appeared on Dragon's Den, successfully securing investment who offer a alcoholic subscription service!

The Role

As Head of Financial Planning & Analysis you will work in a wider team of 4, reporting into the business' CFO, and work with the Lead Data Analyst in the Data & Digital Team to help define the data sets needed to support financial models. 

You will own the business model covering operational volumes, marketing targets, customer behavioural assumptions and core financial data (P&L, Balance Sheet, and Cashflow): updating actuals with customer & financial data, evolving the model, supporting c-suite in managing performance against targets in month and in the short term. 

Experience Required

- Excellent data modelling with google sheets & excel
- SQL 
- Experience with complex financial models
- Experience reporting into senior & c-suite management in finance
- Experience with reporting/data visualisation tools (e.g., Power BI, Tableau, Google Data Studio, SSRS, Qlik)
- Experience in creating board reports
- Experience in creating financial investor presentations

Perks & Benefits

Hybrid working (2 days in office)
- 25 days holiday
- company pension
- great company culture
- bottle of gin every month
  • Job Type

    Permanent, Full Time

  • Work Authorisation

    United Kingdom

  • Industry Sector Retail, Wholesale

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