Senior FP&A & P&L Architect (Commercial Finance)

InvestEngine; Greater London; Híbrido; GBP 90.000 - 120.000; Jornada completa

Descripción de la vacante

InvestEngine in London seeks a senior finance professional to own and evolve the company’s financial model and P&Ls. You will build driver-based models linking clients, AUA, revenue, and costs to cash flow and regulatory capital while creating department budgets and product P&Ls with clear cost allocation.

You will enable leaders with self-serve dashboards and drive investor-ready KPI dashboards, forecasts, and 13-week cash planning.

Formación

• 7+ years in FP&A or commercial finance
• Experience in a product-led digital company
• Designed and run department and product P&Ls with shared costs
• Builds assumptions from business mechanics, not last year + a percentage
• Strong driver-based modelling that is auditable
• Experience building business cases and working with Marketing on channel economics
• Ability to challenge senior leaders and present concise recommendations

Responsabilidades

• Build and own a driver-based model linking clients, AUA, flows, revenue, costs to P&L, balance sheet, cash and regulatory capital
• Create P&L and budgets for every department with named budget holders, review monthly variances
• Develop product P&Ls with cost allocation and unit economics for each product line and channel
• Write business cases for new features and track against actuals
• Ensure goals have clear cost or revenue impact and build the annual budget
• Provide self-serve access to P&L, KPIs and scenarios through dashboards
• Prepare KPI dashboards for investor due diligence and Board meetings
• Own the 13-week cash forecast, runway view and ICARA inputs

Conocimientos

Driver-based modelling

P&L ownership

Budgeting

Cost allocation

Unit economics

Investor due diligence

Forecasting

Commercial finance leadership

English fluency

Educación

ACA/ACCA/CIMA

Herramientas

Xero

Descripción del empleo

InvestEngine in London seeks a senior finance professional to own and evolve the company’s financial model and P&Ls. You will build driver-based models linking clients, AUA, revenue, and costs to cash flow and regulatory capital while creating department budgets and product P&Ls with clear cost allocation.

You will enable leaders with self-serve dashboards and drive investor-ready KPI dashboards, forecasts, and 13-week cash planning.