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Financial Planning and Analysis Lead

Permutive / London / Finance & Accounting
Job Overview

We’re looking for a commercial FP&A Lead to set up and build out our FP&A function so that the company has the data and insights it needs to deliver on aggressive growth plans. You will be working across the whole company, and take ownership for the tech stack of the finance team to best equip us for success.

What you will do...

  • Lead on all elements of financial reporting, including management and investor requirements
  • Lead on providing insights and reporting for board presentations
  • Lead of delivering and maintaining the company’s budget and forecast
  • Work with department heads to build annual budgets and forecasts
  • Analyse financial and operational results to better understand company performance
  • Prepare business cases to support new investment, strategic and other business decisions
  • Provide insights to senior management around financial modelling, forecast and profitability
  • Own and improve the implementation and running of the finance tech stack
  • Communicate complex problems and analysis in non financial teams

We'd love to hear from you if you are...

  • A qualified accountant
  • Have experience in VC backed Start-ups / Scale ups
  • Have some experience in SaaS / Adtech
  • Have experience of multi entity, international groups
  • Advanced Excel, BI tools eg Tableau and ERP skills
  • Have experience of implementing ERPs

We'd be particularly excited if you have experience with…

  • M&A transactions
  • Proven experience of leading an FP&A function

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Permutive Overview

Permutive is the only publisher data platform built on edge computing. We enable publishers to increase their data driven advertising revenue and make revenue diversification a reality, whilst keeping user privacy at the heart of our technology. Some of our customers include BuzzFeed, Business Insider, The Economist, Condé Nast International, Immediate Media and Burda Forward

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