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VOLTA

FP&A Manager

УдалённоUnited Kingdom только
Опубликовано
Роль
Финансы
Опыт
Синьор
Занятость
Полная занятость
Размер компании
Стартап
£90k–£110k/yr
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Коротко по делу

FP&A Manager in the UK with 5+ years in FP&A, short-range cash forecasting, variance analysis, and multi-entity/multi-currency finance. Must be a qualified accountant or have equivalent US GAAP modeling depth, with advanced Excel and strong accounting fluency.

Ключевые навыки

Excel

Желательные навыки

NetSuiteASC 842ASC 718

Чем предстоит заниматься

  • Own the rolling 13-week cash flow forecast across all group entities and currencies, including AP outflows, payroll, project payments, and intercompany funding.
  • Run monthly and quarterly P&L reforecast cycles covering opex, capex, headcount, and cash runway, with clear bridges to the prior forecast.
  • Produce consolidated cash and burn reporting for the VP of Accounting, CFO, board, and investors.
  • Manage runway scenarios against the funding plan.
  • Deliver monthly actuals-vs-forecast and actuals-vs-budget variance analysis at entity, department, and project level, with root-cause commentary.
  • Track project-level cost variances on data center deployments against approved budgets and purchase commitments.
  • Build and maintain the group's operating and financial model on a US GAAP basis, consistent with technical accounting positions including capitalization policy, ASC 842 lease accounting, project-finance debt, and share-based compensation.
  • Model the P&L, balance sheet, and cash flow impacts of major transactions including site acquisitions, colocation and lease commitments, GPU financing, debt drawdowns, and equity events.
  • Establish variance thresholds, escalation routes, and reporting formats suitable for SOX-adjacent management review controls.
  • Define the FP&A calendar, templates, and data model.
  • Contribute to ERP design during the NetSuite implementation.

Что требуется

  • Qualified accountant such as ACA, ACCA, CIMA or equivalent, or equivalent depth in US GAAP-based modeling.
  • Genuine accounting fluency, not just spreadsheet fluency.
  • 5+ years in FP&A, with demonstrable ownership of short-range cash forecasting and variance analysis in a capital-intensive or high-burn environment.
  • Experience in multi-entity, multi-currency groups.
  • Comfort with intercompany flows and FX in forecasting.
  • Strong grasp of accrual accounting mechanics.
  • Ability to build a three-statement model that ties to the trial balance and explain timing versus rate versus volume variances.
  • Advanced Excel.
  • Preferred: Experience with leading ERPs.
  • Comfort with ambiguity and zero-to-one process building.
  • Ability to write clearly and present numbers that go to the board without rework.
  • Preferred: Data center, infrastructure, energy, or other project-finance-heavy sector experience.
  • Preferred: Exposure to SOX 404 environments or IPO/listing readiness.
  • Preferred: Familiarity with ASC 842, ASC 718, or capitalization of infrastructure assets.
  • Preferred: Experience forecasting in pre-revenue or early-revenue companies.

Преимущества

  • Competitive salary based on the work done at Volta, not previous salary.
  • Equity in Volta.
  • Opportunity to share in the company's long-term success.
  • Retirement/pension contributions.
  • Comprehensive health, wellbeing and insurance benefits.
  • Generous number of vacation days each year.
  • Supported, trusted environment where employees can grow.
  • Healthy balance between work and life.
  • Ability to build a career to be proud of.

VOLTA is a premier creative studio dedicated to creating high-end 2D and 3D visuals for leading entertainment companies.

🇬🇧 ВеликобританияGamingСтартап

Детали

Способ откликаDom
£90k–£110k/yr