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Head Of Financial Planning Analysis

Baker Charles
Closing date
23 Feb 2021

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Job Details

A start-up VC-Backed eCommerce business based in London is recruiting a Head of FP&A and Strategic Finance.

The business was founded in 2020 by a group of serial entrepreneurs and has scaled incredibly quickly, already generating impressive revenue. They have secured significant top tier Venture Capitalist funding to drive growth further. This excellent performance is set to continue, and they have exciting plans. Therefore, they are recruiting senior commercial finance operator to report to the CFO and build the FP&A, Commercial and Strategic Finance function from scratch.

You will bring leadership and support to the operational, brand management, marketing, and supply chain teams. You will provide strategic input to the leadership team's decision making. You will deliver financial forecasts (P&L, cash flow, working capital) and provide detailed insightful analysis of the financial and operational performance of the business.

Specifically, you will develop and run the corporate financial model (rolling and long-term forecasts, and the design and build of KPI dashboards); partner the whole business and develop a deep understanding of the brand; and deliver high-quality financial forecasts and analysis. You will design and build a robust reporting infrastructure and the Financial Planning & Analysis processes, which will add value to operational colleagues. You will design a cash flow plan and drive effective decision making around working capital and capital structure decisions. Due to the nature of this role there will be significant ad hoc projects eg finance presentations, board reports and play an integral role in the fundraising process.

The successful candidate will be a qualified FP&A professional who can demonstrate the ability to work in fast paced and entrepreneurial start up environment. You will a team and goal focussed individual who can collaborate effectively and think clearly and analytically. You will possess the ability to design, build and run the businesses the financial model; build a team from scratch and set up effective and robust FP&A and management reporting processes.

Salary: £90 - 110,000 + package (negotiable)

Location: London
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