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IFT
Financial Planning Analysis Lead
at IFT
4 months ago | 173 views | 3 applications

Financial Planning Analysis Lead

Full-time
United Kingdom
Per year
$68,000 To $80,000

About the company

A mission-driven tech startup studio. We take ideas from the drawing board to market with financial, technical, legal, people operations, and brand-building support at every step. Our startups are free to focus on what they do best — building public goods to safeguard civil liberties in the digital age.

Job Summary

Key responsibilities:

📍Work with the CFO to develop and implement a forward-looking FP&A function, tailored to our project portfolio and the startup studio nature of our business. 📍Establish and manage a regular reporting, forecasting and scenario planning cadence that aligns with, and supports, the fast-paced and innovative nature of our business. 📍Work with the CFO and other senior leaders in the organisation to develop and iterate our budgeting and capital allocation process. 📍Build and maintain sophisticated, scalable financial models (with a focus on interoperability between existing and future models, both within Finance and within other teams) to support scenario planning, predictive modelling, and valuation analysis. 📍Act as a trusted partner to project teams, helping them understand financial (and where relevant, non-financial) variances, identify improvement levers, and make data-driven decisions. 📍Provide analytical support to both the projects and the leadership team for evaluating the profitability and strategic value of current and potential future projects within the portfolio.

You ideally will have:

📍Must Haves: 📍The ability to develop trusted working relationships with highly technical stakeholders. 📍Proven experience creating robust, scalable financial models that reflect a deep understanding of the underlying project, and that capture (and where possible, quantify) the inherent uncertainty of early-stage projects in our industry. 📍The ability to present and communicate data (including complex financial concepts to non-financial stakeholders) such that they influence behaviour and help drive important decisions. 📍Strong Python development skills and knowledge/experience of software development workflows and tooling (e.g. Markdown, Git). 📍A collaborative mindset, both with our project portfolio and other IFT stakeholders. 📍Able to work effectively both remotely and asynchronously. 📍Experience in, and interest in, blockchain technology.

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