Financial Planning & Analysis Lead

We are looking for an ambitious and commercially-minded FPandA Lead to join our growing Finance team. This is a fantastic opportunity to build out the FPandA function from the ground up — you will be the first hire fully dedicated to commercial finance, with a broad remit to shape how we plan, forecast, and make decisions across the business.Reporting to our Head of Finance, you’ll work closely with the Financial Controller and collaborate with stakeholders across every function. You will own our UK and European financial models, lead the budgeting process, and play a key role in driving performance through insight and analysis.Key Responsibilities

Own our UK and European financial models, maintaining and improving them to support accurate forecasting and scenario planning

Lead the annual budgeting and regular reforecasting processes, partnering with teams across the business to create aligned and ambitious plans

Build and manage our financial planning and reporting tools — currently in Google Sheets we’re open as to how we use and adopt enhanced tooling.

Working directly with the Financial Controller, provide monthly reporting and variance analysis that links financial performance to strategic and operational drivers

Partner with functional leads (Sales, Marketing, Technology, etc.) to deliver insights, support decision-making, and hold teams accountable to budgets and OKRs

Work closely with the Data and Analytics team to automate reporting and improve the quality and accessibility of our financial data

Support long-term planning and investment decisions through scenario analysis and commercial modelling

Identify opportunities to improve how we work — from process automation to new tooling to more effective reporting

Skills, experience and Qualifications

Solid experience in FPandA, commercial finance or business partnering — ideally in a fast-paced, scaling environment

ACA, CIMA, ACCA qualified (or equivalent), with strong financial modelling and planning skills

Confidence building and owning complex forecasts including the ability to create three-way financial models.

A commercial mindset and curiosity about how the whole business works — not just Finance

Strong communication and influencing skills; able to build trusted relationships across all levels

High attention to detail, combined with the ability to simplify and explain the big picture

Comfortable working in ambiguity and taking ownership in a high-growth setting

Nice to Have

Experience in high volume D2C tech-enabled businesses

Experience supporting fundraising, board reporting, or investor relations

What we offer:

Competitive salary

25 days holiday (rising to 30 after one year) + bank holidays

5% matched pension

Cycle-to-work scheme

Opportunities for development and growth

A dynamic and supportive work environment

About Montu

Montu UK is a leading digital health company specialising in cannabis-based medicines (CBPM). We are committed to transforming lives by improving access to safe, effective treatments and offering an exceptional standard of care. Our dynamic and supportive work environment is the perfect place for you to grow professionally while making a meaningful impact on patients’ ..... full job details .....