Based in central London, I am working with a high-growth VC backed business to support the growth of their FP&A team, as they continue to professionalise and further enhance the impact of finance within the organisation.
This is a hands‑on, highly visible position working closely with senior finance leadership and partnering across Commercial, Product, Technology and Operations to drive insight‑led decision‑making and improve business performance.
You will play a key role in strengthening forecasting accuracy, enhancing reporting quality and developing a best‑in‑class KPI and analytics framework to support a scaling, data‑driven organisation.
Key Responsibilities
- Support company‑wide forecasting, budgeting and long‑range planning processes
- Own key areas of the forecast model (e.g. revenue, customer, product and cost drivers)
- Deliver monthly reporting, variance analysis and performance commentary to senior stakeholders
- Develop and enhance KPI frameworks and performance metrics across the business
- Partner with BI and data teams to build automated dashboards and improve data integrity
- Conduct scenario analysis and business case modelling to support strategic decisions (e.g. hiring, pricing, investment)
- Act as a trusted business partner to functional leaders, supporting performance reviews and ROI analysis
- Drive improvements across FP&A processes, systems and reporting automation
This role will be suit a finance professional with good understanding of core SAAS metrics with proven ability of translating data into clear, actionable insights for senior stakeholders. The ability to articulate and encourage understanding, as well as accountability from non‑finance stakeholders through strong business partnering skills, will be hugely valuable as this business continues to scale.
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