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Group FP&A Lead | Rapidly Scaling Online Marketplace | London/Hybrid. Harmonic are excited to be partnered with an innovative and rapidly growing Online Marketplace in their search for a Senior Group FP&A Manager to join the team in their central London office. Backed by top-tier VC investors (early backers of Spotify, Canva and Slack), the business is rapidly expanding internationally and building a best-in-class FP&A function and the Senior Group FP&A Manager will play a central role in preparing the business for its next leap in scale. As the home of the company's finance model and responsible for the companies planning cadences, the Group FP&A team is critical in ensuring the business can remain agile and move at pace to support growth. This is a particularly hands-on role with unparalleled exposure to an impressive Exec in a tech scale-up that has real traction, world-class investors and career-defining opportunities. You will be comfortable in the weeds of the Group financial model, running cross-company planning processes and managing senior stakeholders.
Job Responsibility:
Own & run the implementation and improvement of the annual FP&A cadences - budgets, rolling forecasts & long term planning
Finance lead on all matters headcount reporting - FTE movements, open roles, efficiency metrics - partnering the People team & stakeholders to ensure insight accuracy and deep understanding of headcount efficiency and drivers
Accountable for the Group financial model assumptions, ensuring they are accurate and regularly reviewed/stress tested, both P&L and BS
Partnering the CFO and finance leadership team to ensure they are up to date on forecast expectations and flagging early any risks to the plan
Champion our analytical & reporting tool, Abacum, ensuring accuracy and well maintain models and dashboards - accountable for the management information we provide the commercial finance teams to operate
Requirements:
Advanced financial modelling skills
Qualified accountant with extensive post-qualification experience (valued but not essential)
Ability to work with large, complex and imperfect data to support commercial decisions
Nice to have:
Experience with modelling & reporting tools (e.g Abacum or similar)
Marketplace, Online Consumer, B2B Tech or adjacent industries