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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis (FP&A), including building complex financial models and conducting variance analysis. Proven ability to partner with cross-functional teams and communicate financial insights to non-financial stakeholders in high-growth environments.
Highest-signal resume keywords
Financial Modelling ExpertiseFP&A ExperienceStakeholder Relationship ManagementBudgeting and Forecasting SkillsRegulated Industry Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModellingBudgetingForecastingVariance AnalysisKPI TrackingCash Flow ForecastingP&L ManagementExcel ProficiencyERP IntegrationCommercial Modelling
Soft Skills
Relationship BuildingCommunication SkillsAdaptabilityOwnershipAnalytical Thinking
Tools & Technologies
PigmentAnaplanData Analytics Tools
Certifications & Qualifications
ACACIMAACCA
Industry Keywords
FP&ACommercial FinanceHigh-Volume D2CMedical CannabisCross-Border Supply Chain
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own FP&A and business partnering for Montu’s global growth
- Design, build, and run localized financial reporting, budgeting, and forecast models for international markets
- Partner with Country Managers and GM-1 stakeholders to translate regional dynamics into accurate forecasts
- Monitor local market performance against targets and provide analytical visibility
- Set the financial planning cadence for expansion regions
- Lead aspects of annual budgeting and regular re-forecasting
- Support long-term planning, investment decisions, commercial modelling, and business cases
- Partner with commercial, marketing, technology, finance, and regional leaders
- Define and track operational and financial KPIs across expanding markets
- Own monthly reporting and variance analysis
- Integrate international country forecasts and expansion targets into the core group financial model
- Co-own three-way financial modelling across P&L, Balance Sheet, and Cash Flow
- Ensure robust cash-flow forecasting and working-capital management
- Monitor business-plan execution with other departments
- Collaborate with Data & Analytics to automate reporting and improve financial-data quality, speed, and accessibility
- Continuously improve processes, tooling, and reporting
Requirements
What you’ll need- Typically 4–7 years of experience in FP&A, commercial finance, or business partnering
- Fully ACA, CIMA, or ACCA qualified (or equivalent)
- Strong financial modelling and planning expertise
- Experience building and owning complex financial models, including P&L or three-way forecasts, from scratch
- Ability to build trusted relationships with remote stakeholders, country heads, or operational leaders
- Commercial understanding and ability to communicate financial data clearly to non-finance stakeholders
- Ability to manage multiple timezones from GMT
- Comfort with ambiguity and ownership in high-growth, evolving environments
- Ability to build and integrate from Excel to ERP
- Experience in regulated industries or high-volume D2C/technology-enabled businesses is nice to have
- Prior exposure to medical cannabis or cross-border supply chain operations is nice to have
- Experience selecting and implementing FP&A or reporting tools such as Pigment or Anaplan is nice to have
- Ability to attend the London King's Cross office 1–2 times per week and travel within the UK as required
- Legal authorization to work in the United Kingdom
Benefits
Comp & perks- 25 days holiday, rising to 27 after year one and 30 after year three
- 8 bank holidays
- Up to 5% employer pension matching contributions
- Work-from-home options
- Cycle-to-work scheme
- Private healthcare
- Enhanced maternity and paternity leave
- Professional development and growth opportunities
- Direct exposure to senior leadership and strategic decision-making
