FP&A Specialist

FP&A Specialist/Group FP&A Lead: Build Our Forecasting Function from Scratch Remote (Ireland or UK) | Reporting to the Group CFO | Yomali Why This Role Exists Yomali has never had a formal forecasting capability, and that's about to change. We're a privately-held group of e-commerce businesses (HelpGrid, BuyGoods, MaxWeb and more). Today our leaders don't have a consistent way to forecast revenue and costs, understand variance, or be held accountable to their numbers. We're building that capability from the ground up. The forecasting model will be built in Excel and loaded into Microsoft Dynamics 365 Business Central for reporting against actuals. We need someone who has built models like this before to lead the build. This isn't a role where you inherit a working model and keep the lights on. You're building the model. What You'll Own Design, build and maintain our driver-based Excel forecasting and budgeting model, starting with HelpGrid, BuyGoods and MaxWeb Load the outputs into Business Central and report forecast versus actual Own the accountability loop, making sure business leaders understand, use and stand behind their forecasts Build visibility of the cost base down to supplier level, working with our Financial Controllers Run what-if and scenario analysis for leadership Evolve the model as we grow, so it scales and can move into a dedicated planning platform when the time is right You'll work directly with our Group CFO, Financial Controllers and business un