Strategic FP&A Lead: Budgets, Reforecasts & Profitability

Posted 3 hours 14 minutes ago by Mercor

Permanent
Full Time
Other
London, United Kingdom
Job Description

Obsidian is seeking an FP&A professional to own planning and forecasting, building budgets and multi-year plans with consolidation and approvals.

You will produce rolling reforecasts of P&L, cash flow and KPIs, develop headcount and capex plans, and assemble monthly management packs with variance commentary to support strategic decisions in a fast-growing environment; strong Excel modeling and clear storytelling of drivers and assumptions to leadership.