- We are seeking a strategic and technically sophisticated Senior Manager, FP&A to play a key role in company-wide planning, financial analysis and decision support
- This role will own several of Zwift’s core FP&A processes, partner closely with senior leaders across the business, and translate complex financial and operational data into actionable insights and recommendations
- Alongside delivering high-impact analysis, the role will act as a technical leader within the team, mentoring junior and mid-level colleagues and helping raise the standard of financial modelling and analysis across FP&A
- This role reports to the Director, FP&A & Data
- Board & Executive Reporting: Own the preparation and synthesis of monthly Board reporting, financial models and supporting materials, translating financial and operational performance into clear insights for executive leadership
- Operating Model: Maintain, update, and enhance the core company operating model used for forecasting, strategic scenarios, and variance analysis
- Planning & Budgeting: Drive the operational execution of the annual planning process, working closely with cross-functional budget owners to align financial models with organisational goals
- Business Performance & Reviews: Partner with cross-functional teams to manage the Weekly Business Review (WBR) and track key commercial metrics, including Marketing ROAS and CPA performance
- Commercial Appraisal: Build complex financial models and ROI business cases for major project proposals and capital allocations
- Mentorship & Technical Leadership: Act as a technical expert within FP&A, setting high standards for financial modelling and analysis and mentoring junior and mid-level team members as they develop
Benefits
- Comprehensive Healthcare Coverage
- Competitive Time Off
- Fitness Industry Discounts
- Well-Being Perks + Benefits
- Modern Family Support + Paid Parental Leave
Technical Skillset: Advanced financial modelling skills and expert-level proficiency in Excel / Google SheetsData Fluency: High proficiency in navigating data environments, working with BI tools (Tableau, Databricks, SQL preferred), and deriving insights from automated dashboards
Experience: 6+ years of progressive experience in FP&A, strategic finance, corporate finance, or a similarly analytical commercial finance role
Communication: Exceptional interpersonal skills with a passion for guiding, mentoring, and developing junior team members
Strategic Mindset: Proven capability to solve highly complex problems and translate financial results into clear recommendations for department leaders
Industry Context: Relevant background in SaaS, subscription business models, or consumer hardware products is a plus
Education: Professional financial qualification (ACA / ACCA / CPA / CFA) is highly preferred
Enthusiasm for video games, sport, and/or an active lifestyle
A “Zwifter” who is deeply familiar with our platform and the competitive landscape
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