FP&A Cycle Ownership: Lead the budgeting, forecasting, and variance analysis processes, ensuring alignment with strategic goals.
Business Partnering: Collaborate with department heads and the senior leadership team to provide financial insights and support decision-making.
Financial Modelling: Own the company financial model to support budgeting, scenario planning, fund raising and investment decisions.
Reporting: Prepare and present financial reports, including contributing to board packs, shareholder updates and ad hoc analysis.
Process Improvement: Identify opportunities for automation and efficiency improvements within the FP&A function.
Software Implementation: Evaluate and implement FP&A software solutions that work alongside NetSuite to enhance planning and reporting capabilities.

Requirements

CIMA, ACA, ACCA, or equivalent qualification preferred. We also welcome applications from candidates with strong FP&A experience and commercial acumen, regardless of qualification route.
Experience: 7–10+ years of experience in FP&A, with a proven track record of leading financial planning processes and influencing strategic decisions.
Technical Skills: Financial modelling and advanced Excel skills.
Analytical Skills: Strong analytical and problem-solving skills, with the ability to interpret complex data and provide actionable insights.
Communication: Excellent communication and presentation skills, with the ability to engage and influence senior stakeholders.
Desirable but not essential Skills and Experience: Familiarity with NetSuite and FP&A software.
Knowledge of e-commerce and online marketplace dynamics.
Multi-entity / multi-currency experience – OnBuy is an international technology platform.
Proficiency in SQL: ability to self-serve data from financial and operational systems would be a bonus.

Benefits

Company Equity- In return for helping us to grow, we’ll offer you company equity, meaning you own a piece of this business we are all working so hard to build.
25 days annual leave + Bank Holidays
1 extra day off for your Birthday
Employee Assistance Programme
Perks at Work benefit platform
Opportunities for career development and progression

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial modellingadvanced ExcelSQLbudgetingforecastingvariance analysisautomationreportingscenario planningfinancial analysis

Soft Skills

analytical skillsproblem-solvingcommunicationpresentation skillscollaborationinfluencingcommercial acumen

Certifications

CIMAACAACCA