Partner with finance and business stakeholders on planning activities, including operating models and financial forecasts.
Provide financial insights and reporting across key functions, including sales & partnerships, marketing & content, and commerce.
Participate in budgeting, forecasting, and cost management across multiple business areas.
Partner with the CFO to develop and maintain the annual operating budget.
Deliver regular financial updates, including forecast changes and variance analysis.
Build and maintain financial models to support scenario planning and business decisions.
Define and track key financial and operational metrics.
Evaluate new business initiatives and growth opportunities.

5–10 years of experience in FP&A, finance, or a related field.
Bachelor’s degree in finance, accounting, business administration, or a related field.
Strong financial modeling and analytical skills.
Ability to communicate financial concepts clearly to a range of stakeholders.
Experience working in a fast-paced environment with multiple priorities.
Experience implementing FP&A tools and software platforms.
Proficiency in Microsoft Excel and familiarity with financial systems and tools.

Enjoy a well-equipped workspace and fresh daily lunches prepared by our chefs.
Find balance through flexible ways of working that support your lifestyle and wellbeing.
Stay supported through wellness and mobility initiatives that support your wellbeing.
Grow in a culture that values curiosity, authenticity, and continuous learning.
Receive a competitive compensation and benefits package, including pension and healthcare support.

Manager, Financial Planning & Analysis

Key skills