6 дней назад
FP&A Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (Financial Planning & Analysis): Supporting financial planning, performance management, management reporting, and month-end processes for a scaling growth-stage tech company with an accent on business partnering, resource allocation, and actionable performance analysis. Focus on building financial models and reporting systems, explaining budget and forecast variances, and improving scalable FP&A processes across Commercial, Product, Supply Chain, Operations, and Clinical functions.
Location: London HQ, Borough; onsite with at least 3 days per week in the office
Company
is a growth-stage tech company operating across commercial, product, supply chain, operations, and clinical functions.
What you will do
- Partner with leaders across Commercial, Product, Supply Chain, Operations, and Clinical to support decision-making, prioritisation, and business performance.
- Support annual and quarterly planning, resource allocation, capital allocation, and alignment of financial priorities with strategic objectives.
- Prepare monthly management reporting packs with KPIs, variance analysis, and performance commentary.
- Analyse actual performance against budgets and forecasts, identify key drivers, and improve dashboards and reporting outputs.
- Support month-end close, reconciliations, accruals, variance explanations, and consistency between management and statutory reporting.
- Improve FP&A processes, controls, financial models, planning tools, and reporting systems as the business scales.
Requirements
- 4+ years of progressive experience in FP&A and/or company planning within a growth-stage tech company.
- Advanced financial modelling and big data analysis skills, with the ability to produce actionable insights.
- Strong interpersonal, communication, and presentation skills, including the ability to influence and challenge stakeholders.
- Proactive, self-driven, output-focused approach with strong ownership and the ability to work independently.
- Ability to deliver high-quality work quickly in an unstructured environment and solve unstructured problems.
- Ability to work onsite from the London HQ at least 3 days per week.
Nice to have
- Professional finance qualification such as ACA, ACCA, CIMA, or CFA.
Culture & Benefits
- Office-first working environment with flexible working policies.
- Competitive market salary and generous stock option plan.
- Gym and wellness benefit through Wellhub.
- Cycle-to-work and electric car schemes.
- 25 days of holiday and generous parental leave.
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