budgetingfintechexcelfinancial modelingforecastingxeromanagement reportingfinancial planning and analysis
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности чётко определены, а роль даёт заметную ответственность за планирование и отчётность для совета директоров в растущей финтех-компании. Этапы отбора описаны, но без зарплаты сложно оценить условия компенсации.
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Зарплата не указанаПонятные задачиРост финтеха
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Текст:
Hirify AI/Оригинал
TL;DR
FP&A Manager (Fintech): Owning budgeting, forecasting, management reporting, and three-statement financial models for an investment platform with an accent on driver-based analysis, cash planning, and Board reporting. Focus on improving forecast accuracy, linking growth drivers to P&L, cash and capital, and automating reporting through Excel and Xero.
Location: Hybrid in London, United Kingdom
Company
hirify.global is a UK-based fintech investment platform focused on automated, long-term investing through exchange-traded funds (ETFs), with over £3.5 billion invested.
What you will do
Deliver monthly management accounts and management information packs with budget-versus-actual variance commentary.
Build and own a documented, driver-based three-statement model covering P&L, balance sheet and cash, reconciled to actuals in Xero.
Run rolling quarterly reforecasts, lead the annual budget and business plan process, and work with budget holders to agree and sign off numbers.
Produce 13-week cash forecasts, monthly runway views, and inputs for ICARA and going-concern assessments.
Prepare Board and committee finance packs with KPI dashboards covering AUA, revenue, CAC, unit economics and cost per client.
Reduce manual reporting through improved templates, Xero integration and automation.
Requirements
Ideally 5+ years of experience in FP&A, management accounting or commercial finance.
Advanced Excel and financial modelling skills, including building clear, error-free, driver-based models from scratch using XLOOKUP/INDEX-MATCH, SUMIFS, dynamic arrays, pivot tables and Power Query.
Hands-on experience running budgeting and reforecasting cycles and explaining variances through business drivers.
Ability to turn analysis into concise recommendations for non-finance leaders and the Board.
Strong accuracy and control mindset, including checks, reconciliations, documented assumptions and version control.
Confidence partnering with and challenging budget holders across Product, Marketing, Operations, Technology and Risk.
Fluent English at C1 level or above, with regular communication across the business.
Nice to have
Experience with Xero or comparable financial systems.
Experience in financial services, fintech or an investment platform.
ACA, ACCA or CIMA qualification, either qualified or part-qualified.
Culture & Benefits
Impact from day one through models and reporting that shape leadership and Board decisions.
Opportunity to expand responsibilities and help shape the Finance function as the business scales.
Transparent, open communication and collaboration across the business.
Freedom to improve processes, ownership of outcomes and a supportive, high-calibre team.
Hiring process
Introductory call with the Talent team.
Interview with the hiring manager covering budgeting, forecasting and commercial insight.
Timed Excel financial modelling case study followed by a final interview focused on working style and alignment with hirify.global.
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