FP&A Manager (FTC)

Location: Hybrid in London, UK, with 3 days per week in the West London office and 2 days working remotely. Candidates must be within a comfortable commuting distance of London and have the right to work in the UK.

Company

hirify.global produces and delivers freshly prepared dog food across the UK and Europe and is a B-Corp certified business focused on animal health and sustainability.

What you will do

• Own rolling forecasts, management accounts consolidation, budgeting, long-range planning, and P&L and cash variance analysis.
• Lead four-weekly business reviews with budget owners, identifying risks, opportunities, root causes, and corrective actions.
• Partner with commercial teams on CPA, growth, retention, channel effectiveness, and resource allocation.
• Partner with operational teams on unit economics, standard costs, yield, write-offs, and OEE.
• Lead scenario modelling for product and market launches across Europe and present analysis to senior leadership.
• Prepare quarterly board materials, review analysts' work, and improve reporting processes using AI and automation.

Requirements

• CIMA, ACCA, or ACA qualification.
• 5+ years of post-qualification experience, including at least 3 years in FP&A and ownership of forecasting or budgeting processes.
• Experience presenting to senior leadership and preparing board-level materials.
• Advanced financial modelling, data manipulation, analysis, and graphical data presentation skills.
• Strong attention to detail and complex problem-solving ability.
• Existing right to work in the UK; visa sponsorship is not available.

Nice to have

• Direct-to-consumer experience with cohorts, LTV, and payback analysis.
• Manufacturing or standard costing experience.
• Experience reporting across multiple markets or jurisdictions.
• Experience reviewing or managing analysts' work.
• Experience with Datarails or a similar FP&A platform.

Culture & Benefits

• 12-month fixed-term contract with flexible core working hours.
• 25 days of holiday plus 8 bank holidays, with an additional annual day up to 5 years of service.
• Five paid personal development or wellbeing days and a £500 learning and development budget.
• Enhanced parental leave, fertility treatment and pregnancy loss leave, and pension contributions through NEST.
• Private medical and dental insurance, cycle-to-work scheme, discounted gym access, and discounted hirify.global food.
• Collaborative office environment with dogs on site.

Hiring process

• Remote initial call with a Talent Acquisition Partner.
• Take-home task followed by a 60-minute in-person skills interview.
• In-person behaviours interview followed by a 45-minute leadership interview; the process usually takes 3–5 weeks.