TL;DR
FP&A Manager: Driving financial planning, reporting, and analysis across the business with an accent on budgeting, forecasting, and performance reporting. Focus on developing scalable forecasting methodologies, providing scenario modeling, and managing cash flow to impact growth and profitability.
Location: Remote UK
Company
hirify.global is a fast-growing digital health company, part of Hims & Hers Health, Inc., focused on making healthcare accessible, dependable, and affordable for everyone across the UK, Germany, France, Spain, and Ireland.
What you will do
- Lead the full budgeting and forecasting cycle, producing accurate weekly, monthly, and quarterly forecasts for P&L, balance sheet, and cash flow.
- Develop scalable forecasting methodologies to improve predictability and provide clarity across the business.
- Provide scenario modeling and ad-hoc analysis to highlight risks, opportunities, and trade-offs.
- Manage weekly performance reporting, including variance analysis and executive-ready dashboards.
- Identify cost-saving opportunities and assess company performance (LTV:CAC).
- Oversee team spend and marketing budgets, and manage cash flow and treasury to support operational and strategic priorities.
- Build and maintain financial models that simplify complex datasets into clear insights for decision-making, collaborating closely with cross-functional teams.
Requirements
- Strong experience in FP&A, strategic finance, or financial analysis (ideally in e-commerce or customer acquisition environments).
- Fully qualified accountant (ACA, ACCA, CIMA).
- Proven track record of budgeting, forecasting, financial modelling, and reporting across P&L, balance sheet, and cash flow.
- Ability to develop and implement scalable processes for financial planning.
- Excellent analytical skills with a focus on actionable insights and data-driven decision-making.
- Skilled at working with multiple stakeholders across finance, marketing, and operations, and thriving in fast-moving environments.
Nice to have
- Experience in a high-growth or tech-driven business environment.
- Experience using NetSuite and Looker/Lightdash, or similar tools.
- Advanced Excel / Google Sheets skills and experience with financial planning systems.
- Experience providing insights for executive or Board-level decision-making.
Culture & Benefits
- Work in an analytical, strategic, and detail-oriented environment that values distilling complex data into clear recommendations.
- Opportunity to lead projects, influence cross-functional teams, and challenge assumptions.
- Focus on delivering accurate and timely financial insights.
- Contribute to a fast-moving, entrepreneurial environment.
- Be part of a team that is proactive, curious, motivated to drive financial performance, humble, inquisitive, resilient, Macher, and collaborative.
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