Financial Planning and Analysis Manager, Vitesse
More information about location
2 days a week in office
Cross-border payment solutions
Open for applications
Cross-border payment solutions
201-500 employees
Open for applications
More information about location
2 days a week in office
201-500 employees
Company mission
To be the treasury and payment provider of choice for the Insurance Market.
Role
Who you are
- This role is ideal for a proactive and commercially minded finance professional who thrives in a fast-paced, scaling environment
- Fully qualified accountant (ACA/CIMA) with 4+ years post-qualification experience
- Proven FP&A experience, ideally in a PE or VC Backed environment
- Strong financial modelling skills with the ability to build, maintain, and optimize models
- Advanced Excel proficiency and experience with financial systems (e.g. Tableau, NetSuite, SQL)
- Experience partnering with senior stakeholders and delivering insights that drive decision-making
- Exceptional communication skills, with the ability to distil complex financial data into actionable insights
- Strong commercial acumen and understanding of business drivers
- Highly analytical, detail-oriented, and organized, with a proactive mindset
What the job involves
- Reporting into the VP Finance, you will be responsible for enhancing our reporting, forecasting, and analytical capabilities
- This is a new role that has arisen due to the continued growth and complexity of the business
- You will collaborate closely with stakeholders across the business to provide actionable financial insights and support strategic decision-making
- Budgeting, Forecasting, & Financial Modelling
- Own the development and maintenance of financial models to support annual budgets and reforecasts
- Build and maintain dynamic financial models to support strategic planning and scenario analysis
- Financial Planning o Own tracking and reporting of progress against financial goals, identifying risks, opportunities, and delivering proactive insights to senior leadership against financial goals
- Enhancing Reporting & Commentary o Enhance the monthly and quarterly financial reporting suite, ensuring timely delivery of accurate reports accompanied by providing clear, insightful commentary, connecting financial outcomes to business drivers
- Trend Analytics
- Lead on analysis of financial trends, providing insights into historical performance, forecasting future trends, and identifying areas for improvement across revenue, costs, and operational efficiency
Salary benchmarks
Our take
Vitesse is a payment business providing global payment services to a range of businesses. Operating on one of the largest domestic banking and payment networks in the world, Vitesse gives its customers direct access to over 180 countries' domestic payment networks and processes over $10B in transactions.
It's focused on serving customers in the insurance market by providing improved liquidity management and faster claims settlement. Insurance is the largest market in terms of revenue and the fastest growing, and as a result of Vitesse's success in the Lloyds of London market, the company has established itself as an industry leader.
Having closed successful funding rounds, the company aims to double its revenue in the coming years whilst also focusing on growing its team across London and Rotterdam and establishing a presence within the US market.
Freddie
Company Specialist at Welcome to the Jungle
Insights
Company
Funding (last 2 of 3 rounds)
May 2024
$93m
SERIES C
Feb 2022
$26m
SERIES B
Total funding: $127.5m
Company benefits
- 25 days Holiday per year (increasing by 1 day per years' service, up to 30 days) + Bank Holidays
- Hybrid working arrangements – minimum 2 days in the office, Tuesday - Thursday
- Contributory pension scheme
- Enhanced Parental leave
- Cycle to Work Scheme
- Private Medical Insurance with AXA
- Unlimited access to therapy sessions through our partner, Oliva
- Discounted Gym membership through Gympass
- Financial Coaching with Octopus Wealth
- 2 days of volunteering leave per year
- Sabbatical after 5 years’ service
- Life Assurance - MetLife (UK employees only)
- Ongoing Learning and Development to support you reach your career goals
Company HQ
Holborn, London, UK
Leadership
Phillip McGriskin
(Founder & CEO)An experienced CPO having worked for Worldpay. Also previously the Founder and CEO of Envoy Services.
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