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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including advanced financial modeling, budget management, and KPI framework development. Proven ability to leverage AI tools for enhanced financial insights and process efficiency while effectively communicating with executive leadership.
Highest-signal resume keywords
ACA QualificationAdvanced Financial ModellingFinancial Performance PresentationAI Tools UtilizationFP&A Outputs Delivery
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModellingBudget ManagementForecastingVariance AnalysisKPI Development
Soft Skills
Team ManagementWorkload PrioritisationProfessional Development
Tools & Technologies
NetSuiteSalesforce
Certifications & Qualifications
ACACAACCA
Industry Keywords
AdTechSaaSPE-Backed BusinessRevenue GrowthProcess Efficiency
About the role
Key responsibilities & impact- Own the production of annual budgets, rolling forecasts, and the five-year business plan, working closely with the CFO and CEO
- Deliver consolidated monthly management accounts and lead financial reviews with the CFO and CEO, including clear variance analysis and commentary on company performance
- Partner with business unit leaders to provide financial insights and analytics that improve revenue growth and profitability across the organisation
- Build and maintain board-level reporting and KPI frameworks that reflect the key value drivers of the business
- Work with Sales and Revenue Operations on pipeline reviews and accurate revenue forecast reporting
- Drive the use of AI tools to improve the quality of financial analysis, insight, and process efficiency across the finance function
- Manage a team of three analysts — owning output quality, workload prioritisation, and their professional development
Requirements
What you’ll need- ACA, CA, or ACCA qualification
- Advanced financial modelling skills, with the ability to build and interrogate complex models independently
- Experience using AI tools to deliver measurable improvements in financial analysis, reporting, or process efficiency
- A background delivering core FP&A outputs — budgets, forecasts, management accounts — in a fast-moving business environment
- Confidence presenting financial performance and variance analysis to CFO, CEO, and board-level stakeholders
- Experience managing or developing a small team of analysts (Nice to have)
- NetSuite and/or Salesforce experience (Nice to have)
- Background in AdTech, SaaS, or a PE-backed high-growth business (Nice to have)
Benefits
Comp & perks- Bonus
- Hybrid working; meaning you'll spend 3 days a week in our Farringdon office
- 25 days annual leave, plus the Bank Holidays
- 1 month work-from-anywhere
- Annual Wellness Day
- Health Shield; a cash-back health plan for things like dental, optical, physio and wellbeing
- Access to Thrive; accessible mental health support all in one app
- Cycle to work scheme
- Pension
- LoopMe Gives Back Day
- Learning & development support, including internal mobility and bi-annual promotion cycles