Group FP&A Manager, BibliU

• Proven FP&A experience (5+ years), ideally in a high-growth, multi-entity or international organization
• Strong commercial acumen and ability to translate financial insights into business strategy
• Expert Excel modelling and financial planning skills; experience with planning tools and systems a plus
• Deep understanding of income statements, balance sheets, cash flow, and working capital dynamics
• Excellent communication and stakeholder management skills; capable of influencing senior executives
• Analytical mindset with a bias for action and a drive for continuous improvement
• Experience navigating dual-region (UK/US) finance structures or multiple revenue models

Desirable

• Reports to: CFO
• We are looking for a dynamic and commercially savvy Group FP&A Manager to lead financial planning and analysis across both our Digital and Campus entities in the US and UK
• You will report to the CFO and will work closely with senior leadership, including the CEO, and interface with the board and prospective investors to ensure that data-driven insights guide decision-making and that strategic priorities are translated into measurable financial plans
• This is a high-impact role requiring someone comfortable operating in a fast-paced, scaling environment with multiple revenue streams, international operations, and a mission-driven ethos
• You’ll be instrumental in building a world-class FP&A function across our two business models, driving profitability, forecasting, budgeting, and long-term strategic planning
• You will also play a pivotal role in supporting investors due diligence for fundraises (VC, PE and debt financing) and managing investor reporting
• Prior experience supporting capital raises and producing financial insights and materials for investors is highly desirable
• Lead all Group budgeting, forecasting, and planning cycles across both Campus and Digital businesses
• Develop and manage consolidated Group financial models, scenario analysis, and long-range plans to support strategic decision-making
• Deliver monthly financial performance reviews and KPI dashboards for senior leadership, board-level reporting and investor reports
• Provide commercial and financial analysis to support investment decisions, new market entry, pricing strategies, and product expansion
• Build customer Pro Formas to project EBITDA, inventory requirements, accounts receivable and debt levels, working closely with the CFO and wider finance team
• Partner with cross-functional stakeholders including Sales, Product, Operations, and HR to align strategic plans with financial goals
• Confidently work alongside and interface with key stakeholders including the CEO, board of directors and prospective investors
• Create transparency and accountability through improved forecasting accuracy, variance analysis, and business insights
• Help embed a performance-driven culture by aligning financial targets with company OKRs
• Support integration of acquisitions, especially in aligning reporting structures and systems between the US and UK entities
• Continually improve and automate reporting processes and tools (e.g., via Excel, iplicit , and other BI tools)