one.com

Financial Planning and Analysis

• Own the roadmap and end-to-end delivery of the Group's financial reporting, forecasting and commercial intelligence product portfolio
• Build a trusted, consistent and forward-looking view of Group financial and commercial performance
• Develop driver-based financial forecasts and scenarios using statistical, machine learning and AI capabilities
• Guide data scientists in selecting, challenging and validating forecasting methodologies
• Drive innovation in AI-enabled financial products, including explanations, conversational tools and guided scenario exploration
• Translate business needs into prioritized, scalable data products
• Drive automation, standardization and continuous improvement of financial reporting, forecasting and reconciliation processes
• Build partnerships across Finance, Commercial, Marketing, Product, Technology and Data & AI
• Connect customer insights, commercial initiatives and financial outcomes
• Provide the CFO, CEO and Executive Team with insights, forecasts, scenarios and recommendations
• Lead and develop a multidisciplinary team across finance, product, data, analytics and reporting

Explore VP of Financial Product and Forecast at one.com. Review requirements and application details.

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VP of Financial Product and Forecast