At a Glance
- Tasks: Lead financial planning and analysis to drive strategic decision-making.
- Company: Innovative AR tech company transforming the construction industry.
- Benefits: Generous leave, private healthcare, hybrid work, and fun team events.
- Other info: Dynamic environment with opportunities for real-world impact and career growth.
- Why this job: Join a high-impact role that shapes the future of construction with cutting-edge technology.
- Qualifications: 5-8 years in FP&A, strong financial modelling, and SaaS metrics knowledge.
The predicted salary is between 80000 - 100000 € per year.
XYZ Reality are the creators of the world's first and only engineering-grade Augmented Reality solution, purpose built for the construction industry. Not only have we created this holographic technology, that sits within The Atom – a smart, site-safe headset/hardhat, but we implement it on projects, utilising the power of AR to ensure that all schemes are completed in line with the delivery timescales and budgets. XYZ has grown to over 100 staff across the UK, US & Europe and is working with Mission Critical organisations & construction companies to successfully deliver major projects.
The Opportunity
We're looking for a sharp, commercially minded Head of FP&A to be the analytical engine behind our financial decision-making. Reporting into the VP of Finance, you'll work closely together on financial planning, forecasting, and reporting while also having meaningful direct exposure to the CFO on board reporting, fundraising, and strategic initiatives. This is a high-impact, high-visibility role. You'll sit at the intersection of finance and the broader business, partnering with leadership across product, sales, and operations to translate business activity into financial insight, and financial insight into action.
Responsibilities
- Own the annual budget, 3-month rolling forecasts, quarterly full re-forecasts and 5-year long-range model - keeping them accurate, dynamic, and decision-ready.
- Work closely with the VP of Finance to align financial planning with operational priorities and ensure consistency across reporting.
- Build and maintain the financial infrastructure: dashboards, KPI tracking, and reporting that gives leadership real-time visibility into performance.
- Partner with go-to-market, product, and operations teams to develop business cases, pricing models, and commissioning analysis.
- Lead the monthly close commentary and board/investor reporting, with direct input to and interaction with the CFO on key outputs.
- Develop cohort analysis, ACV/TCV reporting, and other actionable insights that give the business a clear view of growth, retention, and efficiency.
- Support fundraising and strategic initiatives with financial modelling, scenario analysis, and data room preparation - presenting findings directly to the CFO where required.
- Identify trends, risks, and opportunities in the P&L and proactively surface recommendations to the VP of Finance and CFO.
- Improve financial processes and tooling as we scale - you'll have real ownership here.
- Work closely with the VP of Finance and CFO on the ongoing US expansion.
- Support the wider finance team on key tasks during month end P&L close and balance sheet reconciliations as required.
Required Skills & Qualifications
- 5-8 years of FP&A experience, ideally in a high-growth SaaS or construction tech environment.
- Strong financial modelling skills - you can build from a blank sheet and stress-test your own assumptions.
- Familiarity with SaaS metrics: ACV, TCV, churn, LTV, CAC, NRR, and the levers that drive them.
- Comfortable working within a finance leadership structure, with the confidence to engage directly with C-suite stakeholders when needed.
- Comfortable operating independently in an ambiguous, fast-paced environment.
- Excellent communicator who can distil complex financial data into clear, compelling narratives for non-finance stakeholders.
- Hands-on with financial tools: advanced Excel, and familiarity with BI tools.
- Experience with Xero, NetSuite, Sage Intacct, or comparable ERP is a plus.
- A genuine interest in the built environment, construction, or infrastructure technology sector.
Benefits
- 🏝️ 25 days annual leave + public holidays
- 🩺 Private healthcare with Vitality
- 🎄 Christmas shutdown days on top of leave allowance (2-4 per year usually)
- 🚇 Office located within a 5-minute walk from Angel station
- 🏠 Hybrid working
- 🪙 Biannual salary reviews
- 🥳 Summer & Christmas staff parties
- 🍣 Free lunch bought in and after-work gathering/drinks every Thursday in the office
- 🚀 Make a real-world impact of revolutionising the construction industry
Head of FP&A in London employer: XYZ Reality
XYZ Reality is an exceptional employer, offering a dynamic work environment where innovation meets impact in the construction industry. With a strong focus on employee growth, we provide opportunities for professional development alongside competitive benefits such as private healthcare, generous annual leave, and a vibrant office culture that includes regular social events. Located just a short walk from Angel station, our hybrid working model ensures flexibility while you contribute to pioneering engineering-grade Augmented Reality solutions.
StudySmarter Expert Advice🤫
We think this is how you could land Head of FP&A in London
✨Tip Number 1
Network like a pro! Reach out to people in the construction tech and finance sectors on LinkedIn. A friendly message can go a long way, and you never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by diving deep into XYZ Reality's projects and values. Show us that you’re not just another candidate; demonstrate your passion for AR technology and how it can transform the construction industry.
✨Tip Number 3
Practice your financial storytelling! Be ready to explain complex financial concepts in simple terms. This will help you connect with non-finance stakeholders and show us you can bridge the gap between finance and operations.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take that extra step to engage with us directly.
We think you need these skills to ace Head of FP&A in London
Some tips for your application 🫡
Show Your Financial Flair:When you're crafting your application, make sure to highlight your financial modelling skills. We want to see how you can build from scratch and stress-test your assumptions, so don’t hold back on showcasing your expertise!
Tailor Your Narrative:Make your application stand out by tailoring your narrative to our industry. Use language that resonates with the construction tech sector and demonstrate your genuine interest in the built environment. This will show us you’re not just another applicant!
Be Clear and Compelling:Remember, we need someone who can distil complex financial data into clear narratives. So, when writing your application, keep it straightforward and engaging. Show us you can communicate effectively with non-finance stakeholders!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss any important details about the role. Let’s get started on this journey together!
How to prepare for a job interview at XYZ Reality
✨Know Your Numbers
As a Head of FP&A, you'll need to be on top of your financial modelling skills. Brush up on key SaaS metrics like ACV, TCV, and churn rates. Be ready to discuss how you've used these metrics in past roles to drive decision-making.
✨Showcase Your Strategic Mindset
This role is all about translating financial insights into action. Prepare examples of how you've partnered with different teams to develop business cases or pricing models. Highlight your ability to align financial planning with operational priorities.
✨Communicate Clearly
You'll be distilling complex financial data for non-finance stakeholders, so practice explaining your past projects in simple terms. Use clear narratives that demonstrate your analytical thinking and how it led to impactful decisions.
✨Demonstrate Your Interest in the Sector
XYZ Reality is at the forefront of construction tech, so show genuine enthusiasm for the built environment. Research recent trends in the industry and be prepared to discuss how they might impact financial strategies and opportunities.
