FP&A Manager | Post-Series B SaaS Start-Up | Remote/Hybrid

Harmonic is proud to be working with one of London's most exciting start-ups offering an eCommerce SaaS platform to its clients. After recently closing their Series B funding round they are looking for an extremely commercial, high performing FP&A Manager to support the VP Finance with FP&A, future fundraising activities and commercial analysis.

The company has seen incredibly high levels of growth which they are looking to replicate. They have grown headcount from 15 to over 100in less than a year and due to a well-managed debt facility are cashflow positive.

With a move to remote working from the likes of Google and Spotify, our client is looking to transform the setups of teams globally and have supported some of the world's leading brands with building the infrastructure necessary to support their work forces.

The leadership team is incredibly impressive and has sustainably scaled the business, maintaining a strong set of values that govern how they work. Come and join the journey to change the way companies work.

The role:

The FP&A Manager will report directly to the Vice-President of Finance and ultimately takes full ownership of the commercial finance function. The successful individual will need to be commercially focused and have experience working within fast-paced environments.

In a sector that comes with many interesting challenges and decisions to make, our client is looking for an FP&A Manager to help drive the growth of the company through data analytics. The FP&A Manager will have full ownership of forecasting, business casing, and internal capital allocation to ensure data-driven decision-making. You will build models and business partner with leaders across the business.

The ideal candidate would be an ambitious individual who is looking to progress quickly in their career and work with like-minded high-growth focused individuals.

Responsibilities:

• Maintain Group Forecasting models (P&L, CF, and BS)
• Ownership of annual budgeting and periodic forecast process, working closely with the VP of Finance to develop a model
• Creation of slide decks, models, and data room management for future fundraising rounds
• Work with the VP of finance and non-finance departments to business case internal capital allocation
• Provide analysis to support key revenues and cost business initiatives
• Work closely with the Financial Controller to analyse the variance of actual spending vs budget monthly
• Create credit risk assessment for onboarding of new clients
• Business Partner for all budget holders on Budget and Unit economics with ownership for areas of responsibility, reasons for variances to budgets, and strategies to address
• Quantify the financial impact of risks and provide solutions to correct these risks

What we need to see (essential):

• 3+ years + experience working within Commercial Finance / FP&A
• Strong Excel Skills (data manipulation & working with and building forecasting models)
• Strong problem-solving skills
• Excellent communicators
• Commercial astute and able to build relationships with non-finance stakeholders.

What we would like to see:

• Qualified Accountant (ACA, ACCA, CIMA)
• Experience working in a start-up
• Experience working in a SaaS, eCommerce or recurring revenue business
• Experience with BI Software (e.g. Looker, Tableau, Power Bi)

Salary: £75,000 - £85,000 + Share Options

Start date: ASAP

Please get in touch with or give me a call on 0203 773 3530

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