FP&A Jobs #34 - June 1st
Jobs at Asos, Forto, Brex, Babylon, Ingenico...
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Executive positions
1️⃣[TRANSPORTATION & LEISURE] Finance Director @Forto, whose platform technologies address the entire process stream, delivering a highly transparent, frictionless, and sustainable digital supply chain.
Forto is looking to appoint an exceptional and ambitious Leader for its Global Finance function to join an already highly accomplished team. The company is seeking an entrepreneurial, hands-on financial leader who can operate at pace and will play a key role in the global scale-up journey as they work towards an IPO. This is a fascinating point at which to join an already successful business in a rapidly growing market with a proven model, a strong brand, and IPO ambitions.
📍Berlin, DE
2️⃣[INTERNET PUBLISHING] VP of FP&A @Later, the leading social media marketing and commerce platform that helps small business owners and creators grow their brands and businesses online.
Reporting to the CFO, the VP of FP&A will build and lead an FP&A organization that is a strategic thought partner to the business while also establishing effective financial & strategic planning, forecasting and reporting processes that scale with our growth. You will strive to establish FP&A as both a facilitator and a control function in providing strategic decision making support to our business leaders and maintain strong processes and operating oversight. You will lead data-driven analysis critical to optimizing Sales, Marketing, Product, Services and tech resource allocation and to effectively balance Mavrck’s high-growth trajectory with desired operational leverage. This is a highly visible role where you will prepare presentations and provide strategic advice and support for our Executive team, including the CEO, CFO and BOD.
📍Vancouver, Canada
3️⃣[SOFTWARE] VP of FP&A @Mavrck, the all-in-one, advanced influencer marketing platform enabling global consumer brands to harness the power of social proof that consumers trust today.
Reporting to the CFO, the VP of FP&A will build and lead an FP&A organization that is a strategic thought partner to the business while also establishing effective financial & strategic planning, forecasting and reporting processes that scale with our growth. You will strive to establish FP&A as both a facilitator and a control function in providing strategic decision making support to our business leaders and maintain strong processes and operating oversight. You will lead data-driven analysis critical to optimizing Sales, Marketing, Product, Services and tech resource allocation and to effectively balance Mavrck's high-growth trajectory with desired operational leverage. This is a highly visible role where you will prepare presentations and provide strategic advice and support for our Executive team, including the CEO, CFO and BOD.
📍Toronto, Canada
Other positions
4️⃣ [FINANCIAL SERVICES] FP&A Manager @Betterment, a leading, technology-driven financial services company that offers investing and retirement solutions.
The Financial Planning and Analysis (FP&A) team is responsible for facilitating corporate-level decision-making at Betterment, guiding company-wide financial planning, and scaling new and existing financial processes. They maintain the company’s operating model, provide forward-looking analysis across the organization to support business outcomes, and analyze capital allocation decisions. This role will report into the Senior Director of FP&A and join a tight-knit team that is an integral part of the organization. This group is a trusted advisor to business leaders to plan and project for the future but nimble when it comes to the conditions changing.
📍New York, US
5️⃣[FINANCIAL SERVICES] Finance Manager @Brex, one unified platform for corporate cards, expense management, reimbursements, travel, business accounts, and bill pay.
The Finance team leads financial planning and analysis, as well as corporate development, which includes board communications, investor relations, fundraising, and M&A. We strive to be agents of change, rather than a reporting function. We’re integrated with the business units and partner closely with them to evaluate key questions, solve problems, and drive results. Additionally, through our corporate development efforts, we are deeply involved in long-term planning and major strategic decisions for the company. As Finance Manager, you will be working on the Finance team to drive all aspects of the forecasting, planning, and performance management processes. You will perform analysis to provide visibility to both internal and external partners to track performance, identify business opportunities, and make strategic recommendations to key stakeholders.
📍Remote, US
6️⃣[IT SERVICES] FP&A Analyst @Smart DCC, the secure wireless network built to connect millions of smart meters in homes and businesses to energy suppliers and distribution network operators.
The DCC is maturing its approach to business planning, FP&A, and Performance Reporting utilizing best practices to evolve into an organization that is better governed, more structured, and has defined quarterly planning and performance management processes and reviews to drive business accuracy. The FP&A Analyst will work closely with the FP&A Manager and Head of FP&A and Performance Reporting to develop and deliver high-quality reporting for the Commercial Finance function. They will provide financial support to the Finance Business Partners, develop value-add insight to action, and work together with the wider Finance team and members of the wider business to drive change and efficiencies in the way we operate. This role will support effective performance reporting to ensure the accuracy of the recording of the large service provider contracts. This is a forward-thinking, fast-paced business area operating within a flexible working environment with a scope for personal & career development.
📍London, UK
7️⃣[RETAIL] Senior Finance Analyst @Asos, an online retailer for fashion-loving young people.
As a Senior Finance Analyst within the FP&A team you will have the responsibility of partnering with the business and other finance teams to deliver accurate budgets, forecasts and reporting and learning the skills required to further progress your career. Among other things, Senior Finance Analyst would be reviewing and challenging the short-term cashflow; analysing movements between actuals vs forecast and forecast vs forecast, liaising with other Finance teams, to ensure accurate and efficient data inputs for short-term cashflow, produce timely, accurate and insightful reporting and analysis for Exec/external parties, and owning Interest cost cash forecasting business partnering with FA and Treasury.
📍London, UK
8️⃣[TELECOMMUNICATIONS] Senior FP&A Manager @MessageBird, transforming the global communications landscape through our Omnichannel Platform-as-a-Service (OPaaS).
This role will start as an individual contributor role, with the longer-term view of adding direct reports as the FP&A function develops. As such, this person should have a go-getter mentality and be ready and willing to “get their hands dirty” when they join. Senior Manager, FP&A with a proven track-record working in high-impact FP&A teams for complex global B2B SaaS companies. You will be responsible for managing all aspects of departmental budgeting and forecasting, including monthly, quarterly, and annual planning. You will have experience driving a planning process, as well as the ability to proactively collaborate, influence, and align the company’s planning processes to achieve the overall company strategy. You will serve as the point person for business partners from assigned departments and will support them closely in managing both headcount expenses as well as vendor spend.
📍Remote, EMEA
9️⃣[FINANCIAL SERVICES] Financial Analyst @Ingenico, the world leader in payment acceptance solutions.
Reporting to the Manager of Group Controlling and responsible for the financial monitoring of the execution of Ingenico's transformation program, you play an essential role in the analysis, challenge, and reporting of the execution of Ingenico's transformation program. You also assist Ingenico on all ad hoc corporate finance and modeling topics. In this role, you have multiple global interactions at the leadership level to be the financial referent for all subjects related to the transformation program and provide support for the financial support of the project when needed, produce monthly financial reporting for Ingenico management, set up robust reporting from the point of view of processes and tools, among other responsibilities.
📍Suresnes, FR
🔟 [HEALTH CARE] FP&A Manager @Babylon, one of the world’s fastest-growing digital healthcare companies.
Reporting to our Director of FP&A you will also support the strategic planning needs of our senior leadership team and provide ad-hoc analysis to further business decisions and take responsibility for the preparation of core FP&A reporting including, but not limited to, the monthly management accounts and budget/forecast decks, be a key partner in a team responsible for the budget and forecast processes, ensuring all inputs are received, accurately consolidated, and completed on time and be expected to drive continuous improvement in iterative cycles, among other requirements.
📍London, UK
🔍 Pigment Finds of the Week
FP&A Today is a weekly podcast that dives into the challenges and opportunities within the world of FP&A, interviewing FP&A leaders, CFOs, and other finance pros in order to give you the freshest insights and takeaways.
In this episode, Bjarte Bogsnes, who has worked with companies from IKEA, and H&M, to Pernod Ricard, Volvo, and Equinor, discusses his approach called "Beyond Budgeting" that challenges traditional budgeting practices in companies. He argues that traditional budgeting fails to prioritize trust and predictability correctly, and he highlights the ethical issues associated with the process.
Bogsnes shares insights from the case study of Equinor and emphasizes the need for organizations to become more adaptive and human-centric in their approach to budgeting and management.
📅 Upcoming FP&A events
Stay on top of the latest trends and meet other financial leaders who’ve faced similar challenges.
🇺🇸 Gartner CFO Conference x Pigment: May 31 - June 1
🇬🇧 Connect CFO: Virtual June 5 - 9
🇬🇧 Richmond Finance Directors Forum: June 8
Join us there or see Pigment in action.
✨ FP&A Week: (re)Watch your favorite session! ✨
Last week unfolded the FP&A Week, a worldwide action-packed week with:
🔹 10 virtual sessions and 4 in-person events in NYC, London, San Francisco & Paris
🔹 more than 20 speakers with some of the top voices in Finance
🔹 2000+ attendees
Watch and rewatch last week’s virtual sessions to discover the top trends and finest finance strategies that drive the FP&A revolution via the FP&A Week on Demand portal!