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United Kingdom
Finance & Accounting 16h ago
Head of FP&A
United KingdomFull-time
up to £120,000 or equivalent in local currency
Senior-Level
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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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