FP&A Manager

Who we are:We're one of Europe's fastest-growing fintech companies – on a mission to create the world's most empowering way to pay.

We launched the product in 2020 and achieved double unicorn status, valued at $2 billion, and since then have taken on more than 6 million customers.

 Our mission is to become the best way to pay for anything, anywhere and say goodbye to credit costs for everyone.

This is huge.

Want to join us?.

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the role.The Financial Planning and Analysis team plays a critical role in supporting business growth through robust financial planning, insightful analysis, and strategic business partnering

We give insights beyond just financials; we collaborate across functions and help drive the right decisions.

Due to continued growth in the team and Zilch overall we are recruiting a FP&A Manager.

Responsabilidades

.Financial Planning & ForecastingContribute meaningfully towards the budgeting cycles and rolling forecastsBuild strong relationships with budget owners to ensure ownership and alignment of responsibilitiesDevelop and maintain forward looking financial models to drive business decisionsDrive continuous improvements in forecasting accuracy and planning processesBusiness PartneringAnalyse financial and operational performance against budget, forecast and prior periodsPartner with department leaders to support budgeting, investment decisions and performance managementTranslate complex financial data into clear commercial recommendationsAct as a conduit between Financial Reporting, Strategic Finance, Treasury, Data and Leadership collaborating to analyse and understand performanceReportingAssist in the preparation of our monthly management accounts ensuring clear understanding of variances to budget and forward looking commentaryPrepare commercially focused reporting for our Board, Investors and Leadership Team including contributing to the front half of the annual reportDevelop and maintain KPI dashboards ensuring data integrity, to be...