Finance Lead
Xelix
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Benefits offered by this job
Job summary
Xelix is seeking a hands-on Finance Operator to lead daily financial operations and support rapid growth in the UK and US entities. You will own month-end close, consolidations, reporting, and process improvements, while driving automation and AI-enabled workflows across the finance function.
The role combines leadership, strategy and hands-on execution in a fast-growing SaaS environment, with hybrid work from our Hoxton office, 9-6 hours, and a strong emphasis on collaboration with commercial
Qualifications
- Qualified accountant ACA/ACCA/CIMA or equivalent.
- 6+ years progressive finance experience.
- Experience managing month-end close, multi-entity accounting, and consolidation processes.
- Experience in SaaS, technology, or high-growth businesses.
- Experience implementing finance systems, automation initiatives, or transformation projects.
- Familiarity with Xero, HubSpot, and modern finance technology stacks.
Responsibilities
- Own and manage the monthly, quarterly, and annual close process across the Group.
- Take full ownership of the close processes for both the UK and US entities.
- Prepare and maintain monthly group consolidations, including intercompany reconciliations and eliminations.
- Ensure accurate preparation of management accounts and supporting schedules.
- Review journal entries, accruals, prepayments, and balance sheet reconciliations.
- Lead the year-end audit process and coordinate with external auditors.
- Act as the primary owner of the general ledger and overall financial integrity of the business.
- Prepare monthly management reporting packs for executive leadership.
- Deliver analysis on financial performance, trends, variances and KPIs.
- Support budgeting, forecasting and long-range planning.
- Develop and maintain financial dashboards and reporting frameworks.
- Own the end-to-end customer invoicing process for enterprise customers.
- Ensure accurate and timely billing in line with contract terms and commercial agreements.
- Partner with all Commercial teams to maintain billing accuracy, contract governance, and customer master data integrity.
- Monitor accounts receivable performance and support collections activities.
- Drive improvements to revenue recognition, billing controls and invoicing processes.
- Identify and implement opportunities to automate, streamline and improve finance processes.
- Lead finance systems enhancements and integrations across the business.
- Drive the adoption of AI-enabled tools and workflows across the finance function.
- Improve reporting capabilities through better use of financial and operational data.
- Establish scalable processes and controls that support rapid company growth.
- Serve as the go-to person for all day-to-day finance matters across the business.
- Provide trusted financial guidance to stakeholders across the organisation.
- Drive a culture of accountability, continuous improvement and operational excellence.
- Act as a key deputy and trusted partner to the VP Finance.
Skills
Education
Tools
Job description
At Xelix, we work with some of the world’s largest companies to automate and strengthen their financial controls. Our AI solutions redefine how Accounts Payable teams operate – moving from manual processes to automated, intelligent workflows.
Xelix is a fast-paced scale-up – things move fast and expectations are high. We raised our Series B with Insight Partners in June 2025 and are expanding aggressively. We have a team of over 150 talented people pulling together to achieve our goals. Everyone is trusted to take ownership, move fast and have a meaningful impact. We prioritise personal and professional growth, keep things fun, and love to celebrate a milestone together.
In this role you’ll grow, be challenged and help shape the future of Xelix. If you’re excited about building something special with us, we’d love to hear from you.
We are looking for a highly motivated and hands‑on Finance Operator to lead the day‑to‑day finance function and support the continued growth of Xelix. This role will be responsible for managing core financial operations, ensuring accurate and timely financial reporting, driving process improvements and automation, and supporting strategic decision‑making across the business.
- Own and manage the monthly, quarterly, and annual close process across the Group.
- Take full ownership of the close processes for both the UK and US entities.
- Prepare and maintain monthly group consolidations, including intercompany reconciliations and eliminations.
- Ensure accurate preparation of management accounts and supporting schedules.
- Review journal entries, accruals, prepayments, and balance sheet reconciliations.
- Lead the year‑end audit process and coordinate with external auditors.
- Act as the primary owner of the general ledger and overall financial integrity of the business.
- Prepare monthly management reporting packs for executive leadership.
- Deliver analysis on financial performance, trends, variances and KPIs.
- Support budgeting, forecasting and long‑range planning.
- Develop and maintain financial dashboards and reporting frameworks.
- Own the end‑to‑end customer invoicing process for enterprise customers.
- Ensure accurate and timely billing in line with contract terms and commercial agreements.
- Partner with all Commercial teams to maintain billing accuracy, contract governance, and customer master data integrity.
- Monitor accounts receivable performance and support collections activities.
- Drive improvements to revenue recognition, billing controls and invoicing processes.
- Identify and implement opportunities to automate, streamline and improve finance processes.
- Lead finance systems enhancements and integrations across the business.
- Drive the adoption of AI‑enabled tools and workflows across the finance function.
- Improve reporting capabilities through better use of financial and operational data.
- Establish scalable processes and controls that support rapid company growth.
- Serve as the go‑to person for all day‑to‑day finance matters across the business.
- Provide trusted financial guidance to stakeholders across the organisation.
- Drive a culture of accountability, continuous improvement and operational excellence.
- Act as a key deputy and trusted partner to the VP Finance.
- Qualified accountant (ACA, ACCA, CIMA or equivalent).
- 6+ years of progressive finance experience.
- Experience managing month‑end close, multi‑entity accounting, and consolidation processes.
- Experience in SaaS, technology, or high‑growth businesses.
- Experience implementing finance systems, automation initiatives, or transformation projects.
- Passion for leveraging AI and emerging technologies to improve finance processes and reporting.
- Familiarity with Xero, HubSpot, and modern finance technology stacks.
Competitive salary of £60,000-£85,000 depending on experience
27 days of annual leave (including 3 days Christmas closing), with the option to roll over 3 days
Hybrid working with 2 days a week from our dog‑friendly Hoxton office and on‑site gym
Comprehensive private medical & dental cover with Vitality
Enhanced parental leave pay
Learning & development culture – £1,000 personal annual budget
We’re carbon‑neutral and are working towards ambitious carbon reduction goals
Lots of team socials & activities
Annual team retreat
We believe that people from diverse backgrounds, with different identities and experiences make our company and product better. No matter your background, we'd love to hear from you! And if you have a disability, please let us know if there's any way we can make the interview process better for you - we're happy to accommodate!
This is a full‑time position, with standard working hours from 9:00 AM to 6:00 PM, Monday through Friday.
Interview Process
While the exact process may vary slightly depending on the role, our typical interview stages are:
- Introductory Call – A short Teams conversation with a Talent Partner to discuss your background and the opportunity.
- Hiring Manager Interview – A 30–45 minute Teams meeting to explore your experience and fit for the team.
- Technical Task or Presentation – A role‑relevant exercise to demonstrate your skills and approach.
- Final On‑site Interview – An in‑person meeting with our senior leadership team and co‑founders at our office.
We strive to make the process clear, efficient, and respectful of your time.
We welcome the responsible use of AI for research and interview preparation, but ask that it isn't used to generate answers during live interviews. We also believe in being transparent - we use Metaview's AI note‑taker during interviews so our interviewers can stay fully present. If you'd prefer us not to use it, just let your interviewer know. While you may need to answer eligibility questions as part of your application, we do not use AI to review or make decisions on applications - every application is reviewed fairly by a member of our Talent team.
At Xelix, we work with some of the world’s largest companies to automate and strengthen their financial controls. Our AI solutions redefine how Accounts Payable teams operate – moving from manual processes to automated, intelligent workflows.
Xelix is a fast-paced scale‑up – things move fast and expectations are high. We raised our Series B with Insight Partners in June 2025 and are expanding aggressively. We have a team of over 150 talented people pulling together to achieve our goals. Everyone is trusted to take ownership, move fast and have a meaningful impact. We prioritise personal and professional growth, keep things fun, and love to celebrate a milestone together.
In this role you’ll grow, be challenged and help shape the future of Xelix. If you’re excited about building something special with us, we’d love to hear from you.
We are looking for a highly motivated and hands‑on Finance Operator to lead the day‑to‑day finance function and support the continued growth of Xelix. This role will be responsible for managing core financial operations, ensuring accurate and timely financial reporting, driving process improvements and automation, and supporting strategic decision‑making across the business.
- Own and manage the monthly, quarterly, and annual close process across the Group.
- Take full ownership of the close processes for both the UK and US entities.
- Prepare and maintain monthly group consolidations, including intercompany reconciliations and eliminations.
- Ensure accurate preparation of management accounts and supporting schedules.
- Review journal entries, accruals, prepayments, and balance sheet reconciliations.
- Lead the year‑end audit process and coordinate with external auditors.
- Act as the primary owner of the general ledger and overall financial integrity of the business.
- Prepare monthly management reporting packs for executive leadership.
- Deliver analysis on financial performance, trends, variances and KPIs.
- Support budgeting, forecasting and long‑range planning.
- Develop and maintain financial dashboards and reporting frameworks.
- Own the end‑to‑end customer invoicing process for enterprise customers.
- Ensure accurate and timely billing in line with contract terms and commercial agreements.
- Partner with all Commercial teams to maintain billing accuracy, contract governance, and customer master data integrity.
- Monitor accounts receivable performance and support collections activities.
- Drive improvements to revenue recognition, billing controls and invoicing processes.
- Identify and implement opportunities to automate, streamline and improve finance processes.
- Lead finance systems enhancements and integrations across the business.
- Drive the adoption of AI‑enabled tools and workflows across the finance function.
- Improve reporting capabilities through better use of financial and operational data.
- Establish scalable processes and controls that support rapid company growth.
- Serve as the go‑to person for all day‑to‑day finance matters across the business.
- Provide trusted financial guidance to stakeholders across the organisation.
- Drive a culture of accountability, continuous improvement and operational excellence.
- Act as a key deputy and trusted partner to the VP Finance.
- Qualified accountant (ACA, ACCA, CIMA or equivalent).
- 6+ years of progressive finance experience.
- Experience managing month‑end close, multi‑entity accounting, and consolidation processes.
- Experience in SaaS, technology, or high‑growth businesses.
- Experience implementing finance systems, automation initiatives, or transformation projects.
- Passion for leveraging AI and emerging technologies to improve finance processes and reporting.
- Familiarity with Xero, HubSpot, and modern finance technology stacks.
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