Group FP&A Manager Job at Broster Buchanan (Greater London)

FP&A Manager

FP&A Manager | Rapid Growth Consumer Subscription Scale-Up | Shoreditch. Harmoni...

Location

United Kingdom , London

Salary:

80000.00 - 100000.00 GBP / Year

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

Extensive experience managing FP&A, budgeting, and forecasting cycles
Strong Excel and financial modelling capability
Scale-up experience (£50m revenue+)
Proven experience of SaaS/Subscription metrics (CAC, LTV, unit economics, etc.)

Job Responsibility

Leading end-to-end budgeting and forecasting across global markets, ensuring alignment with company strategy
Business partnering with senior leaders in Commercial, Product, Marketing, and Operations to translate performance data into clear, actionable insights
Developing robust financial models to support scenario planning, cashflow forecasting, and strategic initiatives
Driving budgeting and planning processes across the group
Building dashboards and automated reports that bring clarity to performance and unit economics (CAC, LTV, payback, retention, contribution margin)
Driving improvements to FP&A processes utilising new systems, and tools, such as AI
Acting as a bridge between FP&A, Financial Reporting, and wider business functions
Supporting investor reporting, fundraising preparation, and board-level analysis as the business continues its growth journey

Fulltime

Group Cash Manager

The Group Cash Manager’s purpose is to establish and embed a Group wide cash man...

Location

United Kingdom , Hereford

Salary:

65000.00 - 75000.00 GBP / Year

Citadel Source

Expiration Date

Until further notice

Requirements

Qualified/part-qualified accountant
Proven experience with cashflow forecasting
Detailed understanding of the balance sheet
Strong Excel skills
Leadership capabilities
Data-driven mindset/approach

Job Responsibility

Establish and embed a Group wide cash management policy
Ensure monthly reconciliations are completed
Instil financial discipline
Accountable for all Group cashflow forecasting activities
Work closely with the FP&A team
Accountable for the AP/AR team
Assist the finance team with improving and streamlining processes
Implement a cash management policy, including approval limits
Lead on implementing robust banking controls
Detailed cashflow forecasting looking forward a minimum of 13 weeks

What we offer

10% bonus
Hybrid working, twice a week in the office

Fulltime

Senior Strategic FP&A Manager

Senior Strategic FP&A Manager | Hypergrowth B2B SaaS Scale-up | London. Harmonic...

Location

United Kingdom , London

Salary:

100000.00 - 120000.00 GBP / Year

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

A strong track record in commercial and strategic FP&A leadership, ideally within B2B SaaS or Tech
Experience with PE/VC backed companies, with a deep understanding of operational KPIs and investor reporting
An expert in financial modelling with the ability to build complex and scalable financial models from scratch (you will have built models for funding rounds and supported on due diligence analysis)
Strong data analysis skills with experience of using SQL to query databases and datasets
A commercial mind, with a demonstrable ability to identify and focus on the most commercially meaningful and insightful data
A storyteller who can extract key insights from complex data sets and communicate these insights in a concise, simple and engaging way to a wide range of stakeholders
Strategic mindset with a hands-on, can-do attitude, able to dive into the details while keeping an eye on the bigger picture

Job Responsibility

Owning the budgeting, forecasting, and long-term planning processes across the group, ensuring robust financial insights aligned with strategic objectives
Delivering high-quality management information and KPIs to the CFO, Exec Team and board, providing deep insights into performance, variance and trends to support strategic decision making
Working closely with the CFO and Exec team on future M&A and fundraising processes, through developing comprehensive financial models and due diligence analysis.
Acting as a trusted business partner to senior stakeholders across the business, working especially closely with sales, marketing, people and operations to deliver strategic objectives
Supporting on high impact projects across areas such as rev ops, pricing, departmental budget ownership and product level financial reporting
Building and developing a small, high-performing FP&A team with a culture of curiosity, speed, and precision
Embracing data, AI and automation to build an FP&A function fit for scale

What we offer

equity options

Fulltime

Engineering Finance Manager

Archer is an aerospace company based in San Jose, California building an all-ele...

Location

United States , San Jose

Salary:

133440.00 - 155000.00 USD / Year

Archer Aviation

Expiration Date

Until further notice

Requirements

8+ years of experience in Finance or related field
4+ years of experience in a Corporate FP&A function highly preferred
Bachelor’s degree in business, finance or accounting
MBA strongly preferred
Strong knowledge of Finance and accounting processes, data structures and systems in a public company environment
Experience with FP&A software tools (Adaptive) and ERP systems (SAP)
Exceptional collaboration and interpersonal skills
Strong excel modeling analytical skills to influence data based decisions
Highly organized with an strong attention to detail
Able to thrive in a fast-paced environment

Job Responsibility

Lead planning and budgeting process for the assigned engineering and product development teams by collaborating with senior management and business groups to design, track and measure annual operating and financial plan
Refine data systems and tools to track performance, provide reporting solutions and enhance operational insights
Collaborate with the business stakeholders to provide analytical rigor and evaluate strategic initiatives
Create and monitor KPIs to measure performance against key financial objectives
Create internal & external executive reporting documents including board, financial close and other management presentations
Partner with other cross functional teams to implement process improvements to enhance accuracy and efficiency of financial data analytics
Deploy data visualization dashboards via BI tools such as Power BI, Tableau, Google Data Studio etc
Strong knowledge of financial planning and ERP systems such as Adaptive Planning, SAP etc

Fulltime

Finance Manager

Archer is an aerospace company based in San Jose, California building an all-ele...

Location

United States , San Jose

Salary:

133440.00 - 155000.00 USD / Year

Archer Aviation

Expiration Date

Until further notice

Requirements

8+ years of experience in Finance or related field
4+ years of experience in a Corporate FP&A function highly preferred
Bachelor’s degree in business, finance or accounting
MBA strongly preferred
Strong knowledge of Finance and accounting processes, data structures and systems in a public company environment
Experience with FP&A software tools (Adaptive) and ERP systems (SAP)
Exceptional collaboration and interpersonal skills
Strong excel modeling analytical skills to influence data based decisions
Highly organized with an strong attention to detail
Able to thrive in a fast-paced environment

Job Responsibility

Lead planning and budgeting process for the assigned engineering and product development teams by collaborating with senior management and business groups to design, track and measure annual operating and financial plan
Refine data systems and tools to track performance, provide reporting solutions and enhance operational insights
Collaborate with the business stakeholders to provide analytical rigor and evaluate strategic initiatives
Create and monitor KPIs to measure performance against key financial objectives
Create internal & external executive reporting documents including board, financial close and other management presentations
Partner with other cross functional teams to implement process improvements to enhance accuracy and efficiency of financial data analytics
Deploy data visualization dashboards via BI tools such as Power BI, Tableau, Google Data Studio etc
Strong knowledge of financial planning and ERP systems such as Adaptive Planning, SAP etc

Fulltime

Senior Manager Group FP&A-Reporting & Analytics

This is a high‑impact leadership role at the heart of Group Finance. As Group FP...

Location

Hungary , Budapest

Salary:

Not provided

Trivium Packaging

Expiration Date

Until further notice

Requirements

Master’s degree in Finance, Economics or a related field
10+ years of experience in FP&A and/or Controlling within a multinational, matrix‑structured organisation
Proven people management experience
Strong expertise in management reporting, financial modelling and performance analysis
Advanced Excel skills
experience with BI tools such as Power BI, HFM or SAP SAC is a plus
Strong analytical mindset combined with solid business understanding
Confident communicator who can influence senior stakeholders
Proactive, structured and comfortable operating in a complex, fast‑paced environment

Job Responsibility

Lead weekly, monthly and annual Group performance reporting, delivering insightful analysis versus forecast, budget and prior year
Own and coordinate forecasting, budgeting and long‑term planning cycles across Business Units
Review, validate and challenge assumptions, inputs and financial models to ensure quality and robustness
Translate financial outcomes into compelling narratives and actionable insights for senior management and executives
Ensure a strong, “first‑time‑right” closing process with high data integrity and alignment to business drivers
Drive standardisation and continuous improvement of FP&A processes, tools and reporting
Play a key role in finance automation, driver‑based forecasting and Power BI‑enabled reporting
Represent Group FP&A in strategic, transformation and finance technology initiatives
Line manage, coach and develop the Group FP&A Senior Analyst

What we offer

A visible, strategic role with direct exposure to senior leadership
The opportunity to shape Group‑level finance and decision‑making
Strong focus on finance transformation, digitalisation and analytics
Room to lead, influence and grow in an international environment