Senior FP&A Leader for Growth SaaS & D2C

Harmonic Finance™ | Certified B Corp; England; Híbrido; GBP 80.000 - 100.000; Jornada completa

Descripción de la vacante

A rapidly scaling consumer subscription company in Central London is looking for a Senior FP&A Manager to lead financial planning and analysis. This role involves developing financial models, managing budgeting cycles, and providing insights to steer strategy. With strong brand equity, this position offers an exceptional opportunity to shape financial strategies within a high-growth environment. The company promotes a hybrid working model, combining remote work with in-office days, enhancing collaboration and performance.

Formación

• Extensive experience managing FP&A, budgeting, and forecasting cycles.
• Strong Excel and financial modelling capability.
• Proven experience of SaaS metrics (CAC, LTV, contribution margin, etc.).

Responsabilidades

• Leading end-to-end budgeting and forecasting across global markets.
• Business partnering with senior leaders to translate performance data.
• Developing robust financial models for scenario planning and cashflow forecasting.
• Building dashboards and automated reports to clarify performance.

Conocimientos

Financial modelling

Excel

Budgeting

Forecasting

Business partnering

SaaS metrics

Cashflow forecasting

Descripción del empleo

A rapidly scaling consumer subscription company in Central London is looking for a Senior FP&A Manager to lead financial planning and analysis. This role involves developing financial models, managing budgeting cycles, and providing insights to steer strategy. With strong brand equity, this position offers an exceptional opportunity to shape financial strategies within a high-growth environment. The company promotes a hybrid working model, combining remote work with in-office days, enhancing collaboration and performance.