Role overview;

Your new role

• Own cost reporting and analysis across R&D, G&A, and Sales & Marketing, including people costs, R&D/IT spend, and monthly management reporting.

• Deliver clear monthly performance insights, including variance analysis, cost drivers, trends, and risks/opportunities.

• Partner closely with Accounting to ensure accurate cost capture, allocations, and alignment between reporting and source systems.

• Lead Opex and Capex forecasting, working with budget owners to update assumptions, challenge inputs, and improve forecast accuracy.

• Maintain and enhance financial models, ensuring forecasts are accurate, complete, and reconciled.

• Lead indirect cost budgeting, consolidating budgets, challenging spend, and driving accountability through sign ‑ off.

• Act as a finance business partner to functional leaders, supporting decision ‑ making through scenario analysis, ROI, and cost ‑ benefit assessments.

• Monitor spend against plan, flag deviations early, and recommend corrective actions.

• Drive continuous improvement in FP&A processes, reporting, and analytics; deliver ad hoc analysis as required.

What you'll need to succeed

• 4–7 years of experience in FP&A, corporate finance, or a similar analytical role
• Experience in cost management across R&D, G&A, and/or Sales & Marketing functions
• Proven track record of owning forecasting and budgeting processes
• Advanced Excel and financial modeling skills; experience with FP&A tools (e.g., Planful, Adaptive, Anaplan) and BI tools (e.g., Power BI) is an advantage
• Strong analytical and problem-solving skills, with high attention to detail
• Ability to communicate financial insights clearly and influence non-finance stakeholders
• Comfortable operating in a fast-paced, evolving environment

What you'll get in return

$90,000 with 4 weeks vacation, healthcare benefits and working in a fun office with 4 days in office 1 day remote

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.