9 часов назад
FP&A Manager (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (Fintech): Supporting financial planning, forecasting, business partnering, and management reporting for a high-growth fintech with an accent on financial modelling, KPI dashboards, and commercially focused analysis. Focus on building forward-looking models, improving forecast accuracy, translating complex financial data into recommendations, and preparing reporting for leadership, investors, and the Board.
Location: United Kingdom; hybrid working with office attendance on Monday, Wednesday, and Thursday and remote working on Tuesday and Friday.
Company
is a fast-growing European fintech company providing a payment product used by more than 6 million customers.
What you will do
- Contribute to budgeting cycles and rolling forecasts.
- Build and maintain forward-looking financial models to support business decisions.
- Partner with budget owners and department leaders on budgeting, investment decisions, and performance management.
- Analyse financial and operational performance against budgets, forecasts, and prior periods.
- Prepare monthly management accounts, variance commentary, and commercially focused reporting for the Board, investors, and leadership.
- Develop and maintain KPI dashboards while collaborating with Financial Reporting, Strategic Finance, Treasury, Data, and Leadership.
Requirements
- ACA, ACCA, CIMA, or equivalent experience, plus a relevant accounting, finance, or numerically oriented degree or qualification.
- Strong financial modelling, accounting, and financial reporting skills.
- Experience building enduring FP&A processes and improving forecasting accuracy.
- Ability to analyse information using business intelligence tools and translate financial data into actionable commercial insight.
- Strong communication, relationship-building, and collaboration skills.
- Comfortable working in a hybrid environment with regular office attendance in the United Kingdom.
Nice to have
- SQL experience and the ability to self-serve data analysis.
- Experience in a high-growth or scale-up environment.
- Understanding of unit economics.
Culture & Benefits
- Pension, income protection, and death-in-service schemes.
- Private medical insurance, mental health support, and an Employee Assistance Programme.
- Enhanced maternity, paternity, adoption, and shared parental leave.
- Professional qualifications, memberships, e-courses, internal training, and FCA and regulatory training.
- Share options for permanent employees, a £200 work-from-home setup allowance, shopping discounts, and gym membership discounts.
- Casual dress code, workplace socials, and healthy snacks.
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