FP&A Manager
In OfficeEMEAFintechSoftwareTechnical ArchitectManaging PartnerAccountantPerformance ManagementBudget ForecastingBoard SupportReportingSQL
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Requirements
- The Architect: You have a proven track record of building financial processes from scratch in a fast-paced Fintech or SaaS environment
- Analytical Powerhouse: You possess advanced modeling skills and aren't afraid to dive into databases (SQL/VBA) to find the truth in the data
- The Communicator: You have a commercial mindset, and can distill complex financial concepts into clear narratives for non-finance stakeholders and investors
- Systems Thinker: You have experience with BI tools (Quicksight/Qlik) and planning/performance management software to drive "single source of truth" reporting
- Degree in Business Administration, Accounting, Economics, or Statistics
- Advanced/Fluent English
- Our Fantastic Benefits (varies by location)
- 🌴 20 to 30 days of holiday to support a healthy work-life balance
- 🥳 Monthly team outing allowance to enjoy social events with your colleagues
- 👶 Parental leave top-up additional support for new parents
- ☕ On-site perks to make your workday smoother
- 💚 Well being support our health allowance covers gym memberships, massages, and much more to help you feel your best
- PLUS additional benefits designed to enhance your work-life experience!
Responsibilities
- Orchestrate the month-end management reporting cycle, partnering closely with Accounting to bridge the gap between "the close" and "the story." Deliver high-impact variance analysis (Actuals vs. Budget/Forecast) that identifies the root causes of performance shifts
- Drive the monthly management reporting cadence, working with the accounting team to ensure accurate reporting and timely monthly variance analysis
- Own the forecast (and/or Risk & Opportunity) cycle, with inputs from business partnering teams, and interpreting the output against the company targets
- Own the rolling forecast and Risk & Opportunity (R&O) processes; act as a translator between departmental inputs and the bottom line, ensuring the forecast remains a realistic "path to target" rather than just a data exercise
- Coordinate teams to identify tactical “levers” to drive growth or cost reduction to course correct to achieve company targets
- Identify and quantify "business levers"- such as unit cost optimizations or volume drivers - to course-correct performance; provide the data-backed rationale for leadership to pull these levers to stay on track with annual goals
- Maintain/ develop the management accounts infrastructure, including P&L structure and tools
- Architect and maintain the Management Accounts P&L structure; ensure our financial reporting hierarchy evolves alongside our product expansion, allowing for granular visibility into Domain and Merchant profitability
- Run the annual planning process, from initial development and set up of appropriate tooling (including any third party planning software), reporting and templates, to final Board outputs
- Develop and maintain the Long-Range Plan in collaboration with Corporate Development; model various multi-year strategic scenarios to assess the long-term financial health and capital requirements of the business
- Support external reporting (Investors, Board, and Financial Regulators) ensuring reports are consistent, accurate, and reflect our internal performance narrative
- If your skills and experience align with this role, we’d love to hear from you! Apply now and submit your CV in English.
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