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Fintech • Information Technology • Software • Financial Services
Lead FP&A activities including forecasting, budgeting, financial modelling (P&L, cashflow, ARR), scenario analysis, and monthly reporting. Provide insights on ARR, revenue, AWS/SaaS costs, people costs, margins and profitability. Partner with divisional leaders on commercial deals, client/product profitability and strategic initiatives. Support month-end controls, maintain planning model integrity, and drive process improvements across forecasting and reporting.
