Senior FP&A Manager
Posted 13 days 18 hours ago by HeliosX Group
Ready to revolutionize healthcare, making it faster and more accessible than ever before?
How we started:
Back in 2013, our founder Dwayne D'Souza saw an opportunity to give people faster and more convenient access to medications using technology. We've grown rapidly since our inception, without any external funding whatsoever - achieving profitability through innovation and a highly disciplined approach to growth.
Where we are now:
We've earned the trust of millions of people worldwide through our top-selling products and well-known brands: MedExpress, Dermatica, ZipHealth, RocketRX, and Levity. A lot of our success is down to having our own pharmacies, manufacturers and products - spearheaded by leading in-house medical teams, researchers and pharmacists. Our 2023 global revenue was $80m, and we're set to more than double this in 2024 as we look to surpass $200m and positively impact the daily lives of more people than ever before. There's never been a more exciting time to join HeliosX.
Where we're going:
Over the next five years, you'll support our goal to become a world-leading healthcare partner, deepening our customer relationships, expanding into new countries, and diversifying our product portfolio to treat more conditions. You'll be part of helping more people access prescription treatments and, most importantly, making personalised care better, quicker and easier for everyone.
Come be a part of making our dream of easier and faster healthcare a reality!
The Opportunity
We're seeking Senior FP&A Managers with a strong commercial mindset to join our rapidly growing team. We've grown significantly over the past 12 months as our revenue has more than doubled. As a bootstrapped profitable company, having a world-class Finance team has been a core part of our success story - as we scale our brands and services internationally in 2025, that will become even more true.
As a Senior FP&A Manager at HeliosX, you'll leverage your data manipulation skills and financial acumen to deliver insights that drive business decisions. You'll excel in cross-functional collaboration, forecasting, and problem-solving while navigating ambiguity with ease. This is a unique opportunity to have a significant impact in an internationally scaling business and join a fantastic team.
This is a full time, permanent role with hybrid working. You will be expected on site in our offices in Central London twice per week, with the rest of the time spent working from home.
What you'll do
- Execute the core foundations of an FP&A function including: budgeting; sensitivity/scenario analysis; reforecasting; reporting for management; and department leads for partnered areas of the business
- Own and understand the key drivers in the P&L for budgeting and forecasting in partnered areas, keeping the business to account where variances arise
- Evaluation of business projects to support opportunity identification and prioritisation of resources
- Identify and assess commercial opportunities and risks, challenging perspectives through data led insight
- Maintain an appreciation of applicable industry and economic trends to pre-empt how they may impact our business
- Collaborate with the Data analytics team to streamline and inform your reporting and analysis
- Build strong supportive relationships with budget holders and senior managers
- Be an excellent business partner dealing with financial queries, providing advice and counsel
- Curate great relationships with finance and non-finance stakeholders
What you'll bring to HeliosX
- 4+ years working in a commercial finance or consulting environment
- ACCA, ACA or CIMA qualified (or equivalent)
- Strong data literacy and manipulation skills, comfortable working with DB tables and data tools
- Proven track record of cross functional collaboration and project delivery
- Demonstrated ability in forecasting and quantitative problem-solving, with the ability to communicate candidly and translate data into insight
- Comfortable navigating ambiguity, and self-motivated to deliver autonomously
- Experience of working with an online D2C business model preferred
- Good functional understanding of financial and BI systems and tools
- Excellent people skills, you're great at stakeholder management and mentoring team members
Life at HeliosX
At HeliosX, we want to improve healthcare for everyone, and to do this we need a team of brilliant people who share that ambition. We are currently a diverse team of engineers, scientists, clinical researchers, physicians, pharmacists, marketeers, and customer care specialists committed to our mission - but we need more talented folks to join us, if we want to achieve our global ambitions!
Aside from working with our all-star team, here are the other benefits of coming on board:
- Generous equity allocations with significant upside potential
- 25 Days Holiday (+ all the usual Bank Holidays)
- Private health insurance, along with extra dental and eye care cover
- Enhanced parental leave
- Cycle-to-work Scheme
- Electric Car Scheme
- Free Dermatica and MedExpress products every month, as well as family discounts
- Home office allowance
- Access to a Headspace subscription, discounted gym memberships, and a learning and development budget (alongside a free Kindle and audible subscription)