
Head of FP&A
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Job Description
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The Role
We’re hiring a Head of FP&A into our Finance team.
You’ll own tem’s planning and forecasting layer: the financial model, monthly performance vs plan, and the forward-looking view - including cash runway - that leadership and the board run on. Your work is how every part of tem knows how it’s tracking against plan.
This is much more an FP&A job than a controller job. You’ll take the actuals and build your own independent view - modelling, comparing, challenging - partnering closely with the VP of Financial Performance.
In your first 12 months, you might:
- Take full ownership of tem’s financial model and make it the single source of truth for planning.
- Stand up a monthly performance vs plan cycle that lands on time for every part of the business.
- Own the monthly cash runway forecast update with the VP of Financial Performance.
- Build a forward-looking KPI set that leadership actually runs on.
- Own quarterly and annual planning on behalf of Finance.
- Codify planning logic into agent-assisted workflows instead of manual spreadsheet grind.
Responsibilities
- Own the model: take full ownership of the financial model - structure, assumptions, upkeep - so its outputs are trusted across the business.
- Run performance vs plan: deliver the monthly cycle for every part of the business on time, with independent variance analysis built from the actuals.
- Keep the forward view sharp: own the monthly cash runway forecast and maintain the forward-looking KPIs that guide decisions.
- Turn variance into action: translate the numbers into insight leadership can act on.
- Build with AI: codify planning logic into repeatable, agent-assisted workflows so the function scales without headcount.
Requirements
Must-Haves
- Proven FP&A experience - you’ve owned a financial model and a monthly performance vs plan cycle before.
- A background in a complex business: fintech, energy, or any business with a trading element (commodities and oil & gas count).
- A real understanding of financial markets.
- An independent operator: you take raw actuals and build your own view rather than waiting to be handed analysis.
- Excellent data analysis skills: you like getting to the bottom of what drives performance, you’ve worked with messy data, and you relish a tough data challenge.
- Comfortable building AI and agent-assisted workflows into planning processes.
Desirable
- Energy sector experience.
- Scale-up or VC-backed company experience.
- Experience supporting board reporting and investor conversations.
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Tem is a cutting-edge technology company that specializes in innovative solutions for a wide range of industries. With a strong focus on research and development, Tem is committed to pushing the boundaries of what is possible in the tech world. From artificial intelligence to cybersecurity, Tem's team of expert engineers and developers work tirelessly to design and implement customized solutions that meet the unique needs of each client. With a passion for innovation and a dedication to excellence, Tem is poised to make a significant impact in the tech industry. The company's commitment to staying at the forefront of the latest trends and advancements has earned it a reputation as a leader in its field. As Tem continues to grow and expand its offerings, it remains focused on providing exceptional service and support to its clients, setting it apart from the competition. With a strong foundation in place, Tem is well-positioned for long-term success and is excited to see what the future holds. Tem's mission is to empower businesses and individuals to reach their full potential through the use of technology. The company's vision is to be a trusted partner for companies looking to innovate and stay ahead of the curve. By leveraging its expertise and experience, Tem aims to make a positive impact on the world and leave a lasting legacy. With its talented team, cutting-edge technology, and commitment to excellence, Tem is an exciting company to watch in the years to come. The company's values include innovation, integrity, and customer satisfaction, and it strives to embody these values in everything it does.
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