Finance Systems and FP&A Specialist OneStream Enterprise Planning
Job Summary
Intelance is an independent enterprise architecture technology and cybersecurity advisory firm. We have been appointed to lead a board level independent technology and data review for a large UK omnichannel retailer.
We are building a senior expert team for an intensive eight-week diagnostic running from early July. We need a finance systems and FP&A specialist who knows enterprise planning platforms such as OneStream and can judge whether the retailers planning consolidation and reporting are robust enough to support a private equity backed growth plan.
You will support an Intelance led independent technology audit.
Typical work may include:
- Review the current finance planning systems and FP&A process.
- Assess OneStream or equivalent EPM platform requirements status adoption and gaps.
- Review how P&L balance sheet cash flow and working capital planning are handled.
- Assess whether finance planning is properly linked to trading supply chain stock margin and store/channel plans.
- Review driver based planning forecasting cycles scenario planning and cash visibility.
- Identify where spreadsheets manual workarounds or weak data are affecting finance planning.
- Assess whether leaders can trust the finance data used for planning and reporting.
- Review finance master data planning data reporting data and links to wider business systems.
- Help judge what should be kept fixed bought replaced retired or simplified.
- Work with specialists across enterprise architecture supply chain technology data engineering cyber and technology cost.
- Turn finance systems findings into clear plain English messages for senior leaders.
- Support the creation of a finance planning diagnostic heatmap roadmap and Board ready report.
We are looking for someone with strong finance systems and FP&A technology experience.
You should have:
- Experience with OneStream Anaplan Oracle EPM SAP Analytics Cloud Workday Adaptive Planning Board Tagetik Planful or similar enterprise planning tools.
- Strong understanding of FP&A budgeting forecasting cash flow planning working capital and management reporting.
- Experience reviewing finance planning systems not only using them as a finance user.
- Good understanding of how finance planning links to trading supply chain inventory margin sales and operational plans.
- Ability to identify where poor data weak process manual spreadsheets or low adoption are affecting finance decisions.
- Ability to assess whether an EPM or planning tool is properly implemented and used.
- Ability to explain finance systems issues in simple language to senior non-technical leaders.
- Strong commercial judgement. You must be able to link finance systems issues to cash margin working capital cost reporting quality and decision speed.
- Availability to support proposal activity immediately with potential delivery work over an eight week audit period.
This is a senior associate opportunity with Intelance.
What is on offer:
- Short-term high impact advisory work.
- Potential involvement in a Board-level technology audit for a major UK business.
- Flexible day rate associate model.
- Clear role boundaries and defined finance systems scope.
- Opportunity to work with a senior team across enterprise architecture engineering cyber data AI supply chain technology and technology cost review.
- Work that focuses on real business decisions clear evidence and practical next steps.
Please apply with:
- Your CV and LinkedIn profile
- Examples of finance planning cash flow forecasting EPM or enterprise planning work you have supported
- Your availability over the next two weeks
- Your day rate
- Whether you are available to support a short proposal discussion at short notice
- We are moving quickly so suitable candidates may be contacted immediately.
About Company
Intelance is a strategic consultancy specialising in Enterprise Architecture, AI transformation, and cybersecurity. We help organisations design the systems, structures, and operating models needed to scale, secure, and lead in a volatile world. Our team combines TOGAF-based architect ... View more