Hybrid FP&A Growth Lead

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About the role

  • 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.

Job title

FP&A Growth Lead

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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