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About the role
Key responsibilities & impact- Financial planning and budgeting - you'll own our annual budgeting process and quarterly re-forecasting cycle end-to-end: coordinating inputs from across the business and producing consolidated plans that are grounded in commercial reality.
- Management reporting - you'll work closely with our financial controller to understand actual performance and build a feedback loop that helps to improve our forecasts.
- Commercial analysis - you'll be our go-to for deep-dive commercial analysis: from channel profitability and customer economics to new market or product launch modelling.
- KPI framework - you'll own and develop our KPI framework, working cross-functionally to ensure financial and operational metrics are well-defined, consistently reported and genuinely used. You'll champion the single source of truth.
- Long-range planning - you'll maintain our long-range financial model, supporting fundraising processes, strategic planning and scenario analysis as the business evolves.
- Business partnering - you'll be embedded with our growth and retail teams, helping them understand the financial impact of their decisions, manage their budgets and identify opportunities to drive growth and efficiency.
- Finance transformation - you'll work closely with the Financial Controller and our Data Lead to connect FP&A to our core financial data, improving the speed, accuracy and automation of our planning and reporting processes.
Requirements
What you’ll need- Qualified Accountant with experience in a product led business would be an advantage
- Highly organised, with exceptional attention to detail, you are Fussy about your numbers.
- Commercially sharp with the ability to connect the financial dots to the business drivers and communicate them in a way that lands with non-finance stakeholders
- Comfortable with ambiguity and energised by a fast-moving environment. You don't wait to be told what to do.
- Curious and collaborative, you build great relationships, take people on the journey and become a great sounding board to your stakeholders.
- Experience in a business trading internationally would be advantageous.
Benefits
Comp & perks- A chance to play a part in banishing single-use plastic from the bathroom
- Hybrid working with Tuesdays, Wednesdays and Thursdays in our London (Shoreditch) office
- 33 days annual leave including flexible bank holidays + a day off for your birthday – we encourage you to take time off to switch off, rest and recharge.
- Our WellHub membership with a range of fitness & wellbeing options - we care about our team’s wellness, from physical to mental health
- Share options after probation, so that you can benefit from our growth
- Gym membership
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial planningbudgetingmanagement reportingcommercial analysisKPI frameworklong-range planningbusiness partneringfinance transformationforecastingdata analysis
Soft Skills
highly organisedattention to detailcommercially sharpcommunicationcomfortable with ambiguitycollaborativerelationship buildingproblem-solvingadaptabilityinitiative
Certifications
Qualified Accountant
