Financial Controller building and owning scalable finance function for AI hardware company. Ensuring financial accuracy and compliance across UK/US/Canada with a growing finance team.
About the role
- FP&A Manager responsible for coordinating financial planning and analysis for high-revenue business units. This role delivers accurate forecasts and insightful analysis to drive executive decision-making.
Responsibilities
- Lead the Annual Operating Plan (AOP) and forecasting processes
- Prepare board presentation packs and summary KPIs to support business decisions
- Deliver monthly and quarterly management reports, including profit and cost center analysis
- Manage ABC reporting on customer and vendor profitability for internal and group-level use
- Support ad hoc analysis projects to provide insights that drive executive decision-making
- Prepare model P&Ls for strategic planning and scenario analysis
- Coordinate bonus and commission target setting across relevant business units
Requirements
- 3–5 years of experience in FP&A or Controlling
- Strong analytical skills with the ability to manipulate and interpret data
- Advanced proficiency in Excel; experience with TM1 is a plus
- Excellent time management and prioritization skills; ability to multitask and meet tight deadlines
- Strong communication skills and ability to present to senior stakeholders
- Ambitious, proactive, and results-driven mindset
Benefits
- Health insurance
- Paid leave
- Retirement plans
- Hybrid work (2 days at the office, 3 days at home)
- Continuous learning and progression plan
- Elective Benefits tailored to your country
- Career growth opportunities through leadership and professional development programs
- Life Empowerment Assistance Program for financial, physical, and mental well-being
- Internal, peer-led inclusive communities and activities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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