- Experienced finance professionals with 6+ years in FP&A, strategic finance, or finance business partnering
- Strong candidates have directly owned a P&L, an annual budget, a rolling forecast, and a monthly variance process, and can translate accounting actuals into operational decisions on spending, headcount, and growth.
- Candidates to help create, review, and evaluate high-quality financial planning scenarios, leveraging your experience in FP&A, budgeting, and management reporting.
- Strong candidates are comfortable explaining financial tradeoffs to non-finance stakeholders and turning a variance into a clear recommendation on what to do next.
- Candidates must be based in the United Kingdom and have the right to work in the United Kingdom.
FP&A Expert [$150/hr]
- Experienced finance professionals with 6+ years in FP&A, strategic finance, or finance business partnering
- Strong candidates have directly owned a P&L, an annual budget, a rolling forecast, and a monthly variance process, and can translate accounting actuals into operational decisions on spending, headcount, and growth.
- Candidates to help create, review, and evaluate high-quality financial planning scenarios, leveraging your experience in FP&A, budgeting, and management reporting.
- Strong candidates are comfortable explaining financial tradeoffs to non-finance stakeholders and turning a variance into a clear recommendation on what to do next.
- Candidates must be based in the United Kingdom and have the right to work in the United Kingdom.
Ideal candidates have experience at one or more of the following types of business:
- Digital media and advertising
- Entertainment
- Subscription or membership businesses
- Live events
- Multi-location consumer businesses
- Or another commercially complex business with a substantial FP&A function
Ideal candidates have experience with one or more of the following:
- P&L ownership and management reporting
- Annual budgeting and departmental budget consolidation
- Rolling forecasts and Income Statement projections
- Monthly variance analysis and budget-to-actual reporting
- Committed-expense analysis and cost control
- Forecast assumption setting and scenario stress-testing
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