Teams at Hometree

Supports FP&A activities including cost-base mapping, acquisition synergy and integration-cost tracking, month-end variance analysis, budgeting, reforecasting, and 13-week cash forecasting. Partners with budget holders and leadership to explain financial performance, challenge spending, improve reporting, and automate routine processes. The role requires strong spreadsheet and finance-system skills, attention to detail, clear communication, and knowledge of P&L, accruals, and cash management.