FP&A Lead

Posted 2 hours 18 minutes ago by Jobtailor

Permanent
Full Time
Other
London, United Kingdom
Job Description
Responsibilities
  • Financial planning and budgeting - you'll own our annual budgeting process and quarterly re-forecasting cycle end-to-end: coordinating inputs from across the business and producing consolidated plans that are grounded in commercial reality.
  • Management reporting - you'll work closely with our financial controller to understand actual performance and build a feedback loop that helps to improve our forecasts.
  • Commercial analysis - you'll be our go-to for deep-dive commercial analysis: from channel profitability and customer economics to new market or product launch modelling.
  • KPI framework - you'll own and develop our KPI framework, working cross-functionally to ensure financial and operational metrics are well-defined, consistently reported and genuinely used. You'll champion the single source of truth.
  • Long-range planning - you'll maintain our long-range financial model, supporting fundraising processes, strategic planning and scenario analysis as the business evolves.
  • Business partnering - you'll be embedded with our growth and retail teams, helping them understand the financial impact of their decisions, manage their budgets and identify opportunities to drive growth and efficiency.
  • Finance transformation - you'll work closely with the Financial Controller and our Data Lead to connect FP&A to our core financial data, improving the speed, accuracy and automation of our planning and reporting processes.
Requirements
  • Qualified Accountant with experience in a product led business would be an advantage
  • Highly organised, with exceptional attention to detail, you are fussy about your numbers.
  • Commercially sharp with the ability to connect the financial dots to the business drivers and communicate them in a way that lands with non-finance stakeholders
  • Comfortable with ambiguity and energised by a fast-moving environment. You don't wait to be told what to do.
  • Curious and collaborative, you build great relationships, take people on the journey and become a great sounding board to your stakeholders.
  • Experience in a business trading internationally would be advantageous.