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22 часа назад

FP&A Senior Manager (AI)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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TL;DR
FP&A Senior Manager (AI): Leading the planning model, forecasting, reporting cycles, and AI-native FP&A stack for a scaling financial crime technology platform with an accent on integrated three-statement modelling, ARR and revenue mechanics, and planning-system integration. Focus on building scalable finance infrastructure, automating analysis with AI and agentic workflows, and delivering rapid scenario modelling, cash forecasting, and root-cause analysis for Executive and Board decision-making.

Location: London, England, United Kingdom; hybrid working approach

Company

hirify.global provides an AI-powered financial crime risk intelligence and compliance platform used by more than 3,000 enterprises across 75 countries, supporting KYC, AML, and sanctions automation.

What you will do

  • Own annual budgeting, quarterly reforecasting, and monthly, quarterly, and annual reporting cycles, including Board performance packs.
  • Own and scale the driver-based planning model across the P&L, balance sheet, and cash flow, with auditable structure, controls, documentation, and version control.
  • Build an AI-native FP&A stack by identifying automation opportunities, enabling self-service access to financial information, and expanding Abacum integrations with the data warehouse, ERP, HiBob, and Salesforce.
  • Own ARR and revenue modelling, including cohorts, retention, migrations, product and pricing changes, and the bridge from ARR to recognised revenue.
  • Lead cash forecasting, variance bridges, root-cause analysis, scenario and sensitivity analysis, and interpretation of technical finance concepts for decision-makers.
  • Lead, coach, and develop analysts; set modelling standards and review key models before Executive and Board presentation.

Requirements

  • 8+ years of experience in FP&A or Financial Strategy, including leading and developing high-performing teams.
  • End-to-end ownership of budgeting, forecasting, management reporting, and Board reporting cycles in a scaling business.
  • Deep expertise building integrated, three-statement, driver-based models from a blank page, including cash flow forecasting.
  • Hands-on experience implementing and operating a planning tool such as Abacum, Pigment, Adaptive, or Anaplan, connected to source systems.
  • Systems and data literacy, including extracting and combining data from multiple systems and collaborating with data teams.
  • Strong command of technical accounting and finance concepts, including IFRS 15 revenue recognition, deferred revenue, working capital, cash conversion, and the relationship between the P&L, balance sheet, cash flow, and financial models.
  • Process-oriented approach to documentation, version control, scalable design, and controls.
  • Excellent communication and presentation skills for Executive and Board audiences.
  • Expertise in Excel or Sheets and PowerPoint or Slides; bachelor's degree or equivalent with strong academic credentials.
  • Interest and practical experience in using AI to change finance operations and building an AI-native FP&A stack.

Nice to have

  • Experience in a SaaS or technology company, including ARR, NRR, gross margin, CAC payback, and burn multiple.
  • ACA, ACCA, CIMA, or CFA qualification.
  • SQL or BigQuery skills, or experience with a central data warehouse.
  • Exposure to regtech, fintech, or B2B data businesses.

Culture & Benefits

  • Hybrid working approach with collaboration and relationship-building in focus.
  • Ongoing investment in AI tooling for Finance and opportunities to shape its use.
  • Unlimited time off, enhanced parental leave, childcare benefits, and an annual learning budget.
  • Equity participation, home office budget, life insurance, BUPA medical coverage including pre-existing conditions, and pension contributions through The People's Pension.
  • Career development and collaboration with finance, strategic finance, corporate development, and data-focused colleagues.

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