Lead the annual budgeting and quarterly forecasting processes for the entire Growth Marketing budget, including digital channels (e.g., SEM, Paid Social), content, creative, and personnel.
Build and maintain financial models to evaluate the efficacy of various marketing channels and campaigns, identifying opportunities for optimization and investment shifts.
Analyze the financial impact of new product launches and marketing initiatives.
Prepare compelling and insightful financial presentations for executive leadership and the Board of Directors, clearly articulating marketing investment performance.
Drive improvements in financial reporting and planning processes related to marketing spend tracking and accruals, ensuring high data accuracy and efficiency.
Requirements
Bachelor's Degree in Finance, Accounting, Economics, or a related quantitative field.
6+ years of progressive experience in Financial Planning & Analysis (FP&A). Experience supporting a Marketing or Growth organization is a must.
Expert proficiency in Microsoft Excel for complex financial modeling (e.g., budget roll-ups, scenario planning).
Experience with FP&A/ERP systems (e.g., NetSuite, SAP, Adaptive Planning, Anaplan) and Business Intelligence tools (e.g., Tableau, Power BI).
Strong understanding of key digital marketing metrics (CAC, ROAS, CPA, etc.) and how marketing investment impacts the P&L.
Exceptional communication and presentation skills, with the ability to convey complex financial concepts to non-finance stakeholders.
Proven ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
Highly analytical with a keen attention to detail.
Benefits
Competitive salary
Sign-on stock options bonus, so you become part of the success of the company
Discretionary performance bonus (stock options)
25 days annual leave (plus bank holidays)
Private health insurance
Latest technology to work with
Be part of our growing London hub, working alongside the founders and senior leaders.
A world-class team where you’ll learn fast and grow even faster.
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