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ZAVA is looking for an experienced FP&A Manager to join our finance team on an interim basis (3 months with the potential to become permanent), and drive financial planning, reporting, and analysis across the business. You will own the budgeting, forecasting, and performance reporting processes, providing actionable insights that help shape strategic decisions. This is a hands-on role where your financial expertise will directly impact growth, profitability, and operational efficiency.
Job Responsibility:
Lead the full budgeting and forecasting cycle, producing accurate weekly, monthly, and quarterly forecasts for P&L, balance sheet, and cash flow
Develop scalable forecasting methodologies to improve predictability and provide clarity across the business
Provide scenario modeling and ad-hoc analysis to highlight risks, opportunities, and trade-offs
Manage weekly performance reporting, including variance analysis and executive-ready dashboards
Maintain projections and track business performance in real-time
Identify cost-saving opportunities
Assess company performance (LTV:CAC)
Oversee team spend and marketing budgets to ensure efficient allocation and maximum profitability
Manage cash flow and treasury to support operational and strategic priorities
Build and maintain financial models that simplify complex datasets into clear insights for decision-making
Collaborate closely with cross-functional teams to align financial forecasts with operational plans
Requirements:
Strong experience in FP&A, strategic finance, or financial analysis (ideally in e-commerce or customer acquisition environments)
Fully qualified accountant (ACA, ACCA, CIMA)
Proven track record of budgeting, forecasting, financial modelling, and reporting across P&L, balance sheet, and cash flow
Ability to develop and implement scalable processes for financial planning
Excellent analytical skills with a focus on actionable insights and data-driven decision-making
Skilled at working with multiple stakeholders across finance, marketing, and operations
You thrive in fast-moving environments and bring the ability to challenge assumptions with commercial insight
Experience managing and optimising budgets to maximise profitability
Nice to have:
Experience in a high-growth or tech-driven business environment
Experience using NetSuite and Looker/Lightdash, or similar tools
Advanced Excel / Google Sheets skills and experience with financial planning systems
Experience providing insights for executive or Board-level decision-making