Finance professional managing financial operations and compliance at YUM! Restaurant Services Group. Ensuring accuracy and regulatory compliance in financial reporting and operations.
About the role
- FP&A Lead guiding financial planning for a pioneering deep tech hardware company. Collaborating across teams to deliver financial insights and maintain robust forecasting models.
Responsibilities
- Develop and maintain short and long term cashflow forecasting models.
- Working closely with division department heads ensuring accuracy of forecasts.
- Develop and maintain inventory financial models that reflect hardware production cycles, COGS structure, and capital requirements.
- Partner with operations to forecast and track inventory, logistics, and manufacturing partner costs
- Build long-term planning scenarios that incorporate supply chain risks, inventory cycles, and gross margin improvement opportunities
- Lead the annual operating plan and rolling forecasts, with a focus on variable production costs, unit economics, and scaling assumptions
- Collaborate with product and engineering teams to quantify R&D investments and ROI
- Deliver insightful financial and operational dashboards, KPIs, and board materials
- Analyse actuals vs. forecast; provide variance commentary and insights to leadership
- Monitor key deep tech/hardware metrics like gross margin, BOM cost trends, cash burn, and capital efficiency
- Help implement scalable systems and processes across finance, ops, and supply chain
- Ensure financial processes are audit-ready and aligned with investor expectations
Requirements
- Chartered accountant (ACCA, ACA or CIMA)
- 3 + years relevant experience working in a FP&A environment
- Extensive experience creating, maintaining and developing fully integrated financial models
- Demonstratable business partnering experience across a variety of business functions
- Comfortable in a scale up environment and able to adapt to the needs of the business i.e. working on strategic long-term forecasts to balance sheet reconciliations and variance analysis.
- Good to have Experience with BOM cost modeling, inventory forecasting, or NPI (new product introduction) financial support
- Background in deep tech, robotics, semiconductors, IoT, or climate hardware
Benefits
- Competitive salary + significant equity in a mission-driven company
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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