We're looking for an experienced FP&A Lead to join Plum and play a pivotal role in overseeing our financial planning and analysis function, drive strategic decision-making and ensure our continued growth within a regulated environment.
Requirements
- Manage and oversee the quarterly budgeting, forecasting, and long-range financial planning processes
- Develop and maintain complex financial models to enable decision-making across the organization
- Provide insightful analysis on financial performance, key trends, and variances, leading the monthly financial reporting process, including investor and partner reporting, and reporting to C-Suite and Board
- Partner with VPs to identify growth opportunities, optimize resource allocation, and support strategic initiatives, evaluating the economics and pricing for potential initiatives
- Ensure our financial planning and monitoring fully incorporate regulatory capital and liquidity alongside support on periodic updating of the group’s ICARAs, recovery and wind-down plans
- Support across the fundraising process to enable growth initiatives
- Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth
- Embrace data and automation across all processes in FP&A
Benefits
- Stock options
- Private health insurance
- Annual training budget
- Plum Premium
- Referral scheme
- Flexible approach to remote working
- Team breakfasts and team lunches
- 25 days holiday + bank holidays
- 45 work-from-anywhere days
- 2 weeks sabbatical after 4 years
- Enhanced parental leave
- 1 paid volunteering day annually
- Annual team trip
- Fun, inclusive company culture