Finance at hyperexponential
We are looking for a high-growth Analyst to join us on an exciting journey to build a world-class finance function at hyperexponential. This is an opportunity to join a small but dynamic team and to play a pivotal role, working together to establish scalable processes and deliver powerful insights that will propel our company into its next phase of growth.
hyperexponential is an agile, high-growth, data-driven company and it needs a finance function to match!
The finance team at hyperexponential is:
* Technology-driven: we leverage the latest cloud technologies and automation to drive efficiency and deliver deep insights to the business.
* Customer-centric: we are friendly, proactive and helpful when dealing with our stakeholders.
* Forward-looking and holistic: We prioritize long-term value creation, looking beyond mere financial metrics.
* Growth Orientated: we embrace innovation and change; we love to learn new skills.
Your mission:
Our new FP&A function will drive the organization's growth by partnering closely with all functions of the business. Our work transcends traditional financial planning, as we empower decision-makers with deep, data-driven insights that illuminate the path to sustainable value creation, ensuring they can navigate the future with confidence.
In this newly created role, your mission will be:
* Creating forward-looking actionable insights to steer the business direction: Develop strategies and insights that guide decision-making and foster growth.
* Empowering business leaders with self-service data and reporting: Establish scalable processes, reports, and dashboards to equip leaders with the tools they need for autonomous decision-making, thereby amplifying their impact.
This role offers a unique chance for professional growth, providing high levels of ownership and the opportunity to make a significant impact. You will gain a comprehensive understanding of all aspects of a rapidly growing technology business and have the chance to collaborate with and learn from senior leaders across the company.
By joining our tight-knit and supportive team at this critical time, you will not only contribute to its growth but also play a part in shaping its future direction.
Key Responsibilities:
* Financial Planning - Forecasting and Budgeting:
o Collaborate with cross-functional teams to develop and maintain financial models, updating projections based on evolving business strategy.
o Work with the VP of Finance, to drive the formal annual budgeting and quarterly forecast cycles.
* Efficient reporting of financial data & KPIs across the business:
o Create and maintain dashboards to track key performance indicators (KPIs). Ensure accuracy, data integrity, and accessibility of the information on those dashboards.
o Generate monthly and quarterly reports for stakeholders and leadership, supporting the Financial Controller to provide insightful business commentary and analysis.
o Monitor critical financial and SaaS business metrics, leveraging data analytics and business understanding to communicate actionable insights for decision-making.
* Strategic Business Partner:
o Be an expert partner to the wider company on KPIs, financial analysis and competitive benchmarking.
o Collaborate with business leaders and cross-functional teams on strategic initiatives such as headcount planning or pricing strategy.
o Conduct analysis to identify risks and opportunities, providing actionable recommendations to help drive business performance and achieve financial goals.
o Assist with ad-hoc financial analysis and special projects as needed to support decision-making.
* Process Improvement and System Implementation:
o Take part in the transformation activities of the broader Finance department to improve system automation and depth of our analysis, including the adoption of new Financial Planning tools.
Key requirements:
* Bachelor's degree in Finance, Economics, or another quantitative field (e.g., Mathematics, Physics, Engineering), or equivalent practical experience.
* 3+ years of experience in a highly analytical role.
* A passion for leveraging data, analytics, models, and forecasting to drive business results.
* Excellent communication skills (written and verbal) for effective team collaboration, capable of building strong relationships at all levels and conveying complex topics to diverse audiences within the organization.
* Experience with specific technologies is less important than a proven capability to quickly grasp new tools, showcasing a broad exploration of data and analytics technologies driven by enthusiasm for the field.
* Ability to work independently, think objectively, and interpret meaningful insights from both quantitative and qualitative data.
* Knowledge of planning processes, including annual budgeting/forecasting and experience working with financial planning software would be an advantage.
Interview Process:
* Initial call with our Talent team.
* Hiring Manager Interview with Snr FP&A Manager.
* Case Study interview with VP finance and Snr FP&A Manager.
* Values interview.
What do we offer?
* Competitive salary + very staff-friendly share options.
* £5,000 for individual and group training and conference budget.
* 25 days holiday plus 8 bank holiday days (33 in total).
* Company pension scheme via Penfold.
* Mental health and therapy provision via Spectrum.life.
* Individual wellbeing allowance via Juno.
* Private healthcare insurance through AXA.
* Top-spec equipment (laptop, screens, adjustable desks, etc).
* Regular remote & in-person hackathons, lunch & learns, socials and games nights.
* Team breakfasts and lunches, snacks, drinks fridge, fun office @ The Ministry.
* Huge opportunity for personal development and mastery as we grow together!
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