FP&A Manager
BCB Group is a leading provider of business accounts and trading services for the digital asset economy. They offer a unified platform that allows businesses to manage fiat, stablecoins, and cryptocurrencies, facilitating payments, storage, trading, and earning. The company serves crypto-engaged businesses globally, helping them navigate the intersection of traditional and digital finance.
Funding
About BCB Group
BCB Group is a financial services firm that provides banking solutions for the digital asset economy. The company offers a platform for clients to pay, store, trade, and earn in fiat, stablecoins, and cryptocurrencies. Their services include payment accounts, crypto accounts, trading services, and the BLINC network for instant payments. BCB Group serves a wide range of clients, including crypto exchanges, liquidity providers, market makers, investment firms, crypto funds, hedge funds, custodians, payment processors, and wallet providers. The company is authorized and regulated in the UK and France and is a member of a self-regulatory organization in Switzerland, emphasizing a compliance-first approach.
Skills
About the Role
As the FP&A Manager, you will play a pivotal role in guiding the financial planning and analysis activities of the organisation. Reporting directly to the Head of Finance, you will lead a team responsible for revenue accounting as well as the traditional FP&A responsibilities of budgeting, forecasting, financial modelling, and providing insightful analysis to support key business decisions. You will provide variance analysis and financial reporting to senior management, partner with cross-functional teams, produce dashboards, manage the annual budgeting process, and support strategic initiatives such as fundraising.
Requirements
- 3-5 years post qualified with a strong advisory and/or corporate background
- Proven ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively
- Proficiency in financial modelling, forecasting techniques, and advanced skills in using Google Suite
- Excellent analytical and problem-solving skills, with the ability to translate complex data into actionable insights
- Exceptional communication and presentation skills
- Experience of coaching and mentoring junior colleagues to build a high-performing team
- Experience with Netsuite is preferred
Responsibilities
- Provide regular variance analysis and financial reporting to senior management, highlighting key drivers of performance and identifying areas for improvement.
- Partner with cross-functional teams to report on their KPIs.
- Produce dashboards to track business performance and drive operational efficiencies for senior leadership.
- Manage the annual budgeting process by collaborating with department heads to develop detailed budgets aligned with strategic objectives.
- Develop and maintain comprehensive financial models to forecast company performance and analyse various scenarios.
- Drive continuous improvement in financial processes and systems to streamline reporting and enhance decision-making capabilities.
- Support strategic initiatives, including planning for fundraising, by conducting financial due diligence and integration planning.
- Stay abreast of industry trends, economic factors, and regulatory changes that may impact financial performance.
- Manage a small team of people and oversee their responsibilities.
Benefits
- Hybrid working arrangement
- 30 days annual leave each year
- 4 days per year to prioritise your mental health
- 1 company volunteering day per year
- Private Healthcare
- Pension
- Income Protection (long-term absence)
- Life Insurance
- Menopause Policy
- Enhanced Parental Leave policy