Related skills
forecasting sql google sheets excel budgeting📋 Description
- Own end-to-end financials and controls for your business area.
- Manage P&L and Balance Sheet to deliver the financial plan.
- Support marketing and growth with data-driven investment decisions.
- Build business cases and present investment choices to drive performance.
- Lead bottom-up forecasts with FP&A for planning and stress tests.
- Collaborate with leaders to explain performance and risks to stakeholders.
🎯 Requirements
- Experience in financial business partnering, especially with Marketing/Growth.
- Qualified with a relevant professional qualification.
- Strong financial modelling using Excel/Google Sheets/Anaplan.
- Strong analytical and problem-solving skills.
- Excellent communication and influencing skills across internal functions.
- SQL, data analysis experience and forecasting tools.
🎁 Benefits
- £1,000 learning budget each year.
- MacBook provided and home-office setup support.
- Flexible working hours.
- Remote work setup support for fully remote workers.
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