Coverflex

Financial Planning and Analysis

• Own core FP&A responsibilities, including monthly close and board reporting
• Consolidate metric definitions into an agreed metrics dictionary and drive adoption
• Manage the FP&A Specialist and develop her reporting and analytical skills
• Shape and prioritise the data, systems, and organisational setup supporting financial reporting
• Partner with Data and other teams to improve self-serve tooling, data accessibility, and ownership
• Strengthen forecasting and scenario analysis
• Deliver timely answers to ad-hoc business requests
• Prepare dashboards and ensure they are actively used
• Support planning and board discussions with structured scenario analysis
• Collaborate with the Head of Finance, Finance team, Data team, RevOps, COO, and other senior stakeholders

FP&A Manager