OneDome

Financial Planning and Analysis

• Own the group operating forecast as the single source of truth for short-range, detailed planning
• Reconcile the operating forecast to actuals and produce outputs that can feed the long-range plan
• Prioritise and complete outstanding forecast-model build items, including using CRM data to inform revenue drivers
• Establish and run the monthly FP&A cycle
• Run actuals-versus-forecast analysis and appropriate multi-scenario reforecast cycles
• Contribute to establishing, delivering and improving monthly management and board reporting
• Establish business owners for planning assumptions and secure agreement on assumptions and targets
• Run budget-holder review sessions, constructively challenge assumptions and record decisions
• Design and run the FY27 budget process end to end
• Plan the budget timetable and manage the budget project
• Obtain, review and challenge business input
• Facilitate review and approval by group management and the board
• Document the model, monthly cycle, reforecasting process and budget process
• Hand over a working FP&A process to a permanent FP&A hire with minimal overlap
• Support the permanent hiring process as appropriate
• Help define the target future state for FP&A processes and tooling

Interim FP&A Lead