Senior FP&A Lead - AI-Driven Planning & Reporting

ComplyAdvantage; Greater London; On-site; GBP 120,000 - 160,000; Full time

Benefits offered by this job

Hybrid working option

Annual learning budget

Equity participation

Job summary

ComplyAdvantage in London seeks a Senior FP&A Manager to lead the planning model, the data behind it and the forecasting and reporting cycles. You'll own the AI-native FP&A stack and drive visibility, scalability and speed across the business.

You'll report to the VP of Financial Strategy and lead a high-calibre team of analysts, partnering with Finance Business Partnering and Strategic Finance to deliver end-to-end budgeting, forecasting and Board reporting.

Qualifications

• 8+ years' experience in FP&A or Financial Strategy
• Experience leading and developing high-performing teams
• Track record owning budgeting, forecasting and board reporting
• Strong technical modelling and cash flow forecasting
• Experience with planning tools connected to source systems
• Data-literate with ability to work with data teams
• Strong accounting knowledge (IFRS 15, working capital)

Responsibilities

• Own the annual budget and quarterly reforecast end to end
• Own monthly, quarterly and annual reporting cycles for Board packs
• Own architecture of core planning model across P&L, balance sheet and cash flow
• Champion AI-native FP&A stack and self-serve access for budget owners
• Lead Abacum planning platform improvements and data warehouse integration
• Be the go-to technical resource for complex modelling
• Own ARR/revenue modelling end to end including cohort and churn
• Translate finance concepts into actionable insights for Exec/Board
• Deepen rolling cash forecast and variance root-cause analysis
• Run scenarios and sensitivity analyses for fast decision support
• Lead, coach and develop the team; set modelling standards

Skills

AI-native FP&A

Financial modelling

Advanced Excel

Driver-based models

Team leadership

Stakeholder communication

Strategic thinking

Presentation skills

Education

Bachelor's degree in finance/accounting

ACA/ACCA/CIMA/CFA certification

Tools

Abacum

Pigment

Adaptive

Anaplan

SQL

BigQuery

Job description

ComplyAdvantage in London seeks a Senior FP&A Manager to lead the planning model, the data behind it and the forecasting and reporting cycles. You'll own the AI-native FP&A stack and drive visibility, scalability and speed across the business.

You'll report to the VP of Financial Strategy and lead a high-calibre team of analysts, partnering with Finance Business Partnering and Strategic Finance to deliver end-to-end budgeting, forecasting and Board reporting.