Specialist, Commercial FP&A (FTC)
Hybrid · London, England, United Kingdom
Job Summary
Specialist, Commercial FP&A (FTC) role within a high-performing Finance team. Responsibilities include delivering high-quality financial planning and analysis across NewDay, supporting annual budgeting, monthly/weekly forecasting, management information and projections for the Management & Exco Committee, providing commercial finance support for investment business cases, tracking delivery against the five-year plan, acting as finance contact for change investment analysis, forecasts, approvals and vendor support. Own month-end performance reporting, variance analysis and financial modelling (including Anaplan) to support pricing, forecasting and performance management. Enable strong financial governance, insight and decision-making, partnering to embed finance in strategic and operational discussions, and supporting transformation outcomes aligned to business strategy. This role may be known as Commercial Finance Manager, FP&A Manager, Senior FP&A Analyst, Finance Business Partner, or related titles. #LI-TT1 #LI-Hybrid at NewDay. Location: London, United Kingdom. Hint from scraper notes: Suggested employment type: FULL_TIME (note: this is a Fixed Term contract).
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