Senior Financial Analyst at Adobe developing financial planning and control frameworks. Partnering with finance management to provide forecasts and analytics with a data - driven focus.
About the role
- Head of FP&A leading budgeting and forecasting processes in a pioneering quantum business. Responsible for financial modeling, reporting, and strategic decision support.
Responsibilities
- Lead the Group’s budgeting, forecasting and long-range planning cycles
- Own and continuously improve core financial models
- Produce Board-level budgets, forecasts and planning materials
- Ensure models integrate P&L, Balance Sheet and Cash Flow
- Deliver month-end and year-end variance analysis
- Create high-quality presentations and reporting for Exec, Board and investors
- Conduct financial analysis to support strategic decisions
- Build a benchmarking framework for commercial strategy
- Drive system and process improvement across FP&A and finance
- Build and maintain a historical database of KPIs and insights
- Lead the team through hiring, objective setting, and performance planning.
Requirements
- ACA, ACCA, CIMA or equivalent qualification
- Experience in FP&A in fast-paced or scale-up environment
- Proven track record in budgeting and forecasting
- Proficient in financial modelling
- Experience producing financial reports for senior stakeholders
- Experience in a private company setting, including funding rounds and M&A activity.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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