Summary

Senior fp&a analyst role based in the uk with hybrid working, supporting forecasting, planning, reporting, and commercial analysis for ifs copperleaf. The role partners with uk and european stakeholders, builds data-driven reporting and automation, and mentors junior fp&a team members.

Responsibilities

• Partner with leaders on commercial performance decisions
• Lead monthly and quarterly forecasting cycles
• Build recurring revenue and headcount planning models
• Own management reporting dashboards and narratives
• Analyse variances, trends, risks, and opportunities
• Query finance data and automate reporting workflows
• Mentor junior fp&a team members