Назад
Company hidden
4 дня назад

FP&A Manager (Fintech)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
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.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →