Head of FP&A
Job Summary
The Head of FP&A will work directly with the CFO to influence strategic financial decisions within a high-growth, listed e-commerce environment. This role involves leading budgeting, forecasting, and long-range planning while building robust financial models. The position serves as a key partner to business leaders, providing insights on investments, strategy, and operational performance.
Responsibilities
- Lead budgeting, forecasting, and long-range planning
- Develop KPI frameworks and financial models
- Partner with leaders on strategy and investments
- Drive reporting automation and process improvement
Required Skills
- 10+ years in FP&A
- Advanced financial modelling
- Power BI proficiency
- E-commerce industry experience
Job Details
Job Description
- Lead annual budgeting, rolling forecasts, and long-range planning cycles
- Build and maintain robust three-statement financial models
- Develop KPI frameworks across revenue, margins, and customer economics
- Prepare board materials and present insights to senior stakeholders
- Partner business leaders on forecasting, investments, and strategy
- Conduct deep-dive analysis on pricing, cost structures, and growth initiatives
- Drive automation and improvements in reporting and planning processes
The Successful Applicant
- Bachelor's degree in Finance, Accounting, Economics or related discipline
- 10+ years of experience across FP&A or related fields
- Strong financial modelling capabilities
- Experience in using Power BI tool
- Solid understanding of financial reporting and accounting principles
- Experience in high-growth, fast-paced environments
- Exposure to e-commerce, marketplace, or consumer-driven businesses
- Experience operating within structured reporting environments
What's on Offer
- Direct exposure to executive leadership and strategic decision-making
- Strong career progression with expanding scope and leadership opportunities
- Competitive salary with performance-based incentives and equity participation
- Opportunity to shape finance processes in a high-growth organisation
- Collaborative and intellectually rigorous finance culture