Senior Finance Analyst

Numan

Greater London

On-site

GBP 70,000 - 110,000

Full time

13 days ago
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Benefits offered by this job

Share options
25 days holiday
Health insurance
Pension scheme
Flexible working
Birthday day off

Job summary

Numan is seeking an experienced commercial finance professional to join our FP&A team as we scale. You’ll own weekly and monthly reporting and partner with Commercial, Marketing & Operations to build business cases for new initiatives.

Whether you’re close to commercial decisions, you’ll help decide where we invest, size opportunities, and drive forecasting improvements with AI-enabled processes. This is a hands-on role in a fast-growing health-tech company.

Qualifications

  • Experience in FP&A or commercial finance, with revenue focus.
  • Experience leading reporting cycles (weekly/monthly).
  • Ability to translate data into narratives for execs and boards.

Responsibilities

  • Produce weekly flash reports and monthly trading packs.
  • Translate financial data into concise narratives highlighting trends and risks.
  • Model revenue, retention and profitability analyses.
  • Partner with Marketing and Commercial teams on spend, pricing and growth.
  • Own budgeting and reforecasting cycles and improve forecasting models.
  • Drive reporting automation and data quality improvements with AI tools.

Skills

Advanced Excel
Financial modelling
BI tools
Stakeholder management

Education

ACA/ACCA/CIMA
Graduate finance programme

Tools

Power BI
Looker

Job description

About Numan

Founded in 2018, we’ve already grown to be a 300+ team distributed across the globe, united by a singular mission: empowering people to take control of their health.


Numan is transforming health: we’ve built a cutting-edge platform that integrates diagnostics, medication, supplements, digital programmes, and doctor consultations. Giving people the tools they need to maximise life.


To deliver on our transformative mission, we are guided by our 5 company values:



  • Patients first.

  • Learn fast.

  • Own the quality.

  • Succeed together.

  • Care deeply.


Backed by top-tier investors, Numan is already having a positive impact on hundreds of thousands of patients here in the UK, and we want you to help us deliver this mission!


The Role

We're looking for an experienced commercial finance professional to join our FP&A team at a pivotal moment, as we shift from a fast-moving startup into a structured scale-up.


You’ll own the weekly and monthly reporting cadence and turn it into a clear story about how the business is performing. Just as importantly, you’ll partner directly with our Commercial, Marketing & Operational teams - building the business cases behind new initiatives, testing whether the numbers stack up, and helping decide where we invest.


This is a role for someone who wants to be close to commercial decisions rather than one step removed from them.


The Team

You’ll report to our Senior FP&A Manager and work closely with the Director of Finance and CFO. It's a lean team, which means opportunities for exposure to our Executive Leadership Team.


What you’ll do:


  • Producing and continuously improving weekly flash reports, monthly trading packs and KPI reporting.

  • Translating financial and operational data into concise narratives that highlight trends, risks and opportunities for leadership, board and investors.

  • Building the analysis that improves how we understand revenue, customer behaviour, retention and profitability.

  • Partnering directly with Marketing and Commercial teams on acquisition spend, pricing and growth initiatives, turning analysis into decisions they act on.

  • Building business cases and running scenario analysis to size opportunities, cost them and set out the expected return, and saying so when the numbers don't stack up.

  • Owning your part of the annual budgeting and reforecasting cycles, and improving our forecasting models, assumptions and planning methodologies.

  • Driving improvements in reporting automation, data quality and financial processes, using AI tools and emerging technologies to work faster and sharper.

  • Challenging existing processes and finding ways to simplify, automate and scale how Finance supports the business.


What we’re looking for:


  • Has proven experience in FP&A or commercial finance, ideally in a revenue side role.

  • Has owned management reporting, budgeting and forecasting cycles (not just contributed to them).

  • . Understands the economics of customer acquisition - the cost to acquire a customer, their lifetime value, and the payback period - and is able to translate that into commercial decisions.

  • Has worked with non-finance teams.

  • Has advanced Excel and financial modelling skills, and is confident working with large datasets.

  • Has used BI and visualisation tools such as Power BI, Looker or similar.

  • Can communicate complex information clearly and influence senior stakeholders.


It’s a bonus if you have:


  • Experience in a consumer subscription, D2C or digital health business.

  • Worked in a fast-growing startup or scale-up.

  • A professional qualification (ACA, ACCA, CIMA) or a structured graduate finance programme behind you.


Our benefits include...


  • Share options.

  • 25 days holiday, plus bank holidays (increasing to 30 the longer you stay with Numan).

  • Health insurance with Vitality.

  • Electric car salary sacrifice scheme with Octopus.

  • Enhanced maternity and parental leave.

  • A day off on your Birthday!

  • Nursery benefit provided by YellowNest.

  • Employee assistance programme (access to therapy, financial planning and discounts).

  • Generous pension (includes both employee and employer contributions).

  • Flexible working options, including a dog-friendly office in Farringdon.

  • Personal training and development budget via Learnerbly.

  • Wellhubmembership, giving you access to over 2,000 locations in the UK.

  • Cycle to work scheme.

  • Season ticket loan.

  • Discount on Numan products for your friends and family.

  • Paid volunteering days.

  • An additional 2 weeks off once you reach your 5th anniversary with Numan.


Diversity at Numan

At Numan, people are at the heart of who we are. We recognise and value the unique perspectives and experiences that individuals from all backgrounds bring.


We promote innovation and creativity, enabling us to tackle things from various viewpoints and are committed to equal opportunities and continuously strive to create a workplace where everyone feels respected, heard, and valued.


Embracing diversity isn't just our goal; it's our strength, driving us towards a more inclusive future.

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