London, England, United Kingdom · Hybrid
Who we are: Zilch is a payment tech company on a mission to create the most empowering way to pay for anything, anywhere. Combining the best of debit, credit and savings, we give our customers the option to earn instant …
Skills: Financial Modelling, Budgeting, Forecasting, Business Partnering, Financial Reporting
London, England, United Kingdom · Hybrid
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London, England, United Kingdom · Hybrid
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London, England, United Kingdom · On-site
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Diffractive LabsLondon, England, United Kingdom · Hybrid
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London, England, United Kingdom · Hybrid
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London, England, United Kingdom · On-site
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London, England, United Kingdom · Remote OK
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London, England, United Kingdom · Hybrid
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London, England, United Kingdom · On-site
$50k–$60k/yr
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London, England, United Kingdom · Hybrid
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London, England, United Kingdom · Hybrid
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London, England, United Kingdom · On-site
$65k–$75k/yr
About Us At BGBx, we're driven by a simple idea: breakthrough thinking creates breakthrough impact. As an independent commercial solutions partner to pharmaceutical and life science companies, we bring together strategis…
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London, England, United Kingdom · Hybrid
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The FP&A Manager is responsible for driving budgeting cycles, rolling forecasts, and developing forward-looking financial models to support business decisions. They will partner with department leaders to translate complex financial data into commercial recommendations and prepare reporting for the Board and investors.
Candidates need a relevant degree or professional qualification in accounting/finance and a proven track record of building FP&A processes. Strong financial modelling skills and the ability to use business intelligence tools are essential.
Zilch is a payment tech company on a mission to create the most empowering way to pay for anything, anywhere. Combining the best of debit, credit and savings, we give our customers the option to earn instant cashback or spread the cost of pricier purchases, completely interest free and with no late fees. Pretty great, right?
We started in 2018 with a small team and a big dream - to make credit accessible to all. Since then, we've achieved double unicorn status and taken on more than 5 million customers. There are some exciting projects coming up and we’ve got big growth plans.
Want to join us?
The Financial Planning and Analysis team plays a critical role in supporting business growth through robust financial planning, insightful analysis, and strategic business partnering. We give insights beyond just financials; we collaborate across functions and help drive the right decisions. Due to continued growth in the team and Zilch overall we are recruiting a FP&A Manager.
Contribute meaningfully towards the budgeting cycles and rolling forecasts
Build strong relationships with budget owners to ensure ownership and alignment of responsibilities
Develop and maintain forward looking financial models to drive business decisions
Drive continuous improvements in forecasting accuracy and planning processes
Analyse financial and operational performance against budget, forecast and prior periods
Partner with department leaders to support budgeting, investment decisions and performance management
Translate complex financial data into clear commercial recommendations
Act as a conduit between Financial Reporting, Strategic Finance, Treasury, Data and Leadership collaborating to analyse and understand performance
Assist in the preparation of our monthly management accounts ensuring clear understanding of variances to budget and forward looking commentary
Prepare commercially focused reporting for our Board, Investors and Leadership Team including contributing to the front half of the annual report
Develop and maintain KPI dashboards ensuring data integrity, to be used for both internal and external reporting
A relevant qualification ACA/ ACCA/ CIMA or equivalent experience
Excellent financial modelling skills including building forward looking models
Someone who can forge strong relationships across the business to ensure FP&A goals are met
Track record of building enduring FP&A processes
Strong communicator who can translate financial jargon into actionable insight
Proven ability to analyse information using business intelligence tools
A relevant qualification or degree in an accounting/finance or numerically orientated field
Strong accounting knowledge and financial reporting experience
A dedication to high quality visually appealing work
Comfortable with a hands-on collaborative approach to work involving attending the office in a hybrid working environment (office days: Monday; Wednesday; Thursday)
A driven individual who is keen to develop with the team and company
Team player with a friendly, positive mindset
SQL experience (we work closely with Data however some ability to self-serve is required)
Experience in a high-growth or scale-up environment
Understanding of unit economics
Benefits.
Compensation & Savings:
Pension scheme.
Death in Service scheme.
Income Protection.
Permanent employees enjoy access to our Share Options Scheme.
5% back on in-app purchases.
£200 for WFH Setup.
Private Medical Insurance including;
GP consultations (video, telephone or face-to-face).
Prescribed medication.
In-patient, day-patient and out-patient care.
Mental health support.
Optical, dental & audiological cover.
Physiotherapy.
Advanced cancer cover.
Menopause support.
Employee Assistance Programme including:
Unlimited mental health sessions.
24/7 remote GP & physiotherapy.
24/7 helpline for emotional & practical support.
Savings & discounts on everyday shopping.
1:1 personalised well-being consultations.
Gym membership discounts.
Enhanced maternity pay.
Enhanced paternity pay.
Enhanced adoption pay.
Enhanced shared parental leave.
Professional Qualifications.
Professional Memberships.
Learning Suite for e-courses.
Internal Training Programmes.
FCA & Regulatory training.
Hybrid working: office-based Monday, Wednesday, and Thursday; remote working Tuesday and Friday
Casual dress code.
Workplace socials.
Healthy snacks.
Creating the most empowering way to pay for anything, anywhere.
Zilch's vision is to eliminate the high cost of consumer credit. For good.
Offices: 111 Buckingham Palace Road, London, England SW1W 0SR, GB
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