At a Glance
- Tasks: Lead FP&A operations, mentor a team, and optimise financial processes with AI.
- Company: Join Busuu, a top EdTech company transforming language learning for millions.
- Benefits: Enjoy free meals, private health insurance, flexible hours, and a dedicated training budget.
- Other info: Be part of a scaling business with exciting career development opportunities.
- Why this job: Shape the future of FP&A in a dynamic, growth-focused environment.
- Qualifications: 5+ years in FP&A, strong Excel skills, and a passion for AI tools.
The predicted salary is between 60000 - 75000 £ per year.
Busuu is one of the leading EdTech companies globally, providing AI‑powered language learning courses and community feedback for over 120 million users.
Seeking an experienced FP&A professional for a 6‑month fixed‑term contract. The role focuses on the operational side of FP&A: financial reporting, month‑end close support, cash flow forecasting, and financial data architecture, while mentoring a team of four FP&A professionals.
Key Accountabilities- Financial planning and analysis reporting liaison: Provide expert advice on FP&A reporting outputs, dashboards, and management packs supporting month‑end close and business performance review, ensuring alignment with accounting schedules and data requirements.
- Management accounting model development and maintenance: Design, build, and maintain core FP&A models (P&L analysis, revenue bridge, cost tracking, profitability by segment), continuously enhancing them for management decision‑making.
- Cash flow forecasting and working capital analysis: Develop and own the rolling cash flow forecast and working‑capital model, advising stakeholders on timing implications of decisions.
- Financial data architecture for FP&A: Lead design and implementation of FP&A data workflows, reporting infrastructure, and KPI dashboards, evaluating tools and recommending enhancements.
- AI workflow optimization for FP&A operations: Identify and design AI‑powered automation opportunities across FP&A workflows, build proof‑of‑concepts, and recommend implementations to improve productivity and data quality.
- Month‑end close support from FP&A perspective: Own FP&A’s contribution to month‑end close, ensuring timely revenue analysis, cost accrual review, variance investigation, and reconciliation with accounting schedules.
- Team mentoring and capability development: Guide and mentor the FP&A team on technical skills, analytical approaches, and professional development.
- Ad‑hoc financial analysis and business case support: Support ad‑hoc requests from finance leadership, delivering high‑quality analysis with clear assumptions and recommendations.
- Finance professional with 5+ years FP&A or financial operations experience in high‑growth, high‑tech environments.
- Strong interest and experience with AI and automation tools (e.g., Claude or similar) applied to financial workflows.
- Advanced Excel skills and proven ability to build and maintain complex financial models.
- Experience with financial planning systems such as NetSuite or Adaptive Planning.
- Strong understanding of month‑end close processes, variance analysis, and financial reporting.
- Ability to mentor colleagues with excellent communication and presentation skills.
- Curious, capable of asking the right questions and challenging the status quo.
- Demonstrated ability to meet strict deadlines while managing multiple projects.
- Central office with free breakfast, snacks, and fresh fruit.
- Two free lunches per week from a variety of local restaurants.
- Private health insurance scheme.
- Dedicated training budget for continuous learning.
- Flexible working hours and hybrid/remote options.
- Enhanced maternity and paternity leave (depending on location).
- Part of a scaling EdTech business with ambitious growth targets.
- Opportunity to shape FP&A processes and systems with direct impact.
- Environment actively exploring AI to enhance financial operations.
- Mentor and develop a skilled team with autonomy.
- Flexible engagement structure tailored to your schedule.
FP&A Team Lead - 6 month Fixed Term Contract employer: Chegg, Inc.
Busuu is an exceptional employer, offering a dynamic work environment where innovation meets education. With a strong focus on employee growth, the FP&A Team Lead role provides opportunities to mentor a talented team while shaping financial processes in a rapidly scaling EdTech company. Enjoy benefits like flexible working hours, a dedicated training budget, and a vibrant office culture that prioritises well-being and collaboration.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Team Lead - 6 month Fixed Term Contract
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to discuss your experience with cash flow forecasting and month-end close processes. We want you to shine!
✨Tip Number 3
Showcase your AI knowledge! If you've worked with automation tools, make sure to highlight that in conversations. Companies like Busuu are looking for candidates who can optimise workflows with tech.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace FP&A Team Lead - 6 month Fixed Term Contract
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A role. Highlight your experience in financial reporting, cash flow forecasting, and any AI tools you've used. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about FP&A and how you can contribute to our team. Don't forget to mention your mentoring experience and any relevant projects you've led.
Showcase Your Technical Skills:We love seeing advanced Excel skills and experience with financial planning systems. Be sure to include specific examples of complex models you've built or maintained. This will help us understand your technical prowess!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you're keen on joining our team!
How to prepare for a job interview at Chegg, Inc.
✨Know Your FP&A Fundamentals
Brush up on your financial planning and analysis basics. Be ready to discuss your experience with financial reporting, cash flow forecasting, and month-end close processes. This will show that you understand the core responsibilities of the role and can hit the ground running.
✨Showcase Your AI Savvy
Since the role involves AI workflow optimisation, be prepared to talk about any experience you have with AI tools in financial operations. Share specific examples of how you've used automation to improve productivity or data quality in your previous roles.
✨Demonstrate Your Mentoring Skills
As a team lead, you'll need to mentor others. Think of examples where you've guided colleagues or improved team performance. Highlight your communication skills and how you foster a collaborative environment, as this will resonate well with the interviewers.
✨Prepare for Scenario Questions
Expect questions that ask how you'd handle specific FP&A challenges, like variance analysis or developing financial models. Practise articulating your thought process and decision-making strategies, as this will demonstrate your analytical capabilities and problem-solving skills.