Financial Planning & Analysis - Cost - AVP - Eximius Finance in London - eFinancialCareers

Key ResponsibilitiesFinancial Planning & Analysis

• Lead the annual budgeting process and bi-annual reforecast cycles.
• Develop, enhance, and maintain financial models to support budgeting, forecasting, and scenario analysis.
• Act as a finance business partner to departmental leaders, providing clear insight into performance, cost drivers, and supporting informed decision-making through robust financial analysis.
• Oversee monthly and quarterly reporting cycles, including month-end reviews, management reporting, and Board-level materials.
• Drive process-improvement initiatives to streamline, automate, and enhance FP&A and reporting workflows.
• Support and lead ad-hoc analytical and strategic projects as required.

• Own the full overheads and accounts payable process, from purchase request to cost reporting.
• Build a detailed understanding of cost drivers and spending patterns, proactively identifying risks and operational issues.
• Serve as the primary point of coordination between FP&A, Procurement, and the wider business on cost management matters.
• Line-manage the Accounts Payable Analyst, providing coaching, guidance, and ongoing performance oversight.
• Champion continuous improvement and automation across AP processes and controls.