Financial Planning and Analysis Manager

FP&A Manager Role Description:

This new role sits within our growing finance team based in Victoria, central London and this person will be responsible for the preparation and ownership of all FP&A requirements for the Group. Reporting into the Financial Controller, this role will work closely with the existing finance team and key business partners to improve forecasting accuracy and update senior management on the financial outlook of the business. You will have full ownership of the budget and subsequent forecast processes from beginning to end.

Tasks:

• Supporting our finance team as a cross-departmental liaison and will work on ad-hoc projects for the FC and CFO as required
• Assisting in the preparation of reports for senior management and the Board
• Working on understanding cash requirements and forecasting daily cash modelling
• Updating our rolling forecast model with actual monthly data
• Working on consolidation of the budgeted / forecasted main financial statements; Income Statement, Balance Sheet and Cashflow
• Partnering with the business on specific segments to create forecasts with clear assumptions, going beyond the financial numbers to understand the key commercial drivers
• Coordinating with teams across the business

About The Company:

We’re aiming to create the best car-buying experience in the world. Buying a car is normally the 2nd biggest financial decision people face (after buying a house), and it’s a hugely complex one. There are many issues people face throughout the process, and we aim to fix them. We’re a driven, energetic startup with a team of 200+ based in London, Munich and Madrid. We are backed by some of Europe’s leading VCs and have raised over £48m in funding since we launched, so we’re growing fast. We’re constantly asking ourselves how we can make ourselves better, so if you’re curious, motivated, and want to help us change the future of car buying, get in touch. It’s the chance to be at the start of something huge.