• Build and maintain detailed financial models to provide data-driven recommendations for operational decision-making.
• Deliver insights into financial performance by identifying trends, highlighting opportunities, and recommending actions to senior finance and business stakeholders.
• Support the annual budget and forecasting cycles, taking ownership of various components and developing expertise within the planning tool (Anaplan).
• Partner with the Reporting team during month-end to provide commentary on variances while identifying key risks and opportunities.
• Drive innovation and automation within budgeting and management reporting to streamline processes, ensuring high data accuracy and quality.
• Collaborate on cross-functional initiatives and ad-hoc finance projects to support broader business goals.

This company is a high-growth technology organization based in London, renowned for its innovative approach and commitme...