- Owns the FP&A solution, including planning process design, model requirements, testing, UAT support and training content
- Work with the SI to define FP&A process scope and planning model requirements
- Confirm planning dimensions, inputs, drivers, calculations, allocations, workflow and reporting requirements
- Ensure ERP actuals flow into FP&A at the correct level of detail
- Review design outputs, write and validate test scripts, execute functional testing & SIT, support UAT
- Validate training content and support planning dry run
My client is an organization based in Milton Keynes who are looking for a FP&A Functional Lead:
- Initial 6 month contract but scope until end of 2027
- 2 Days per week in Milton Keynes – rest remote
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