Description of the role:
We are looking for an enthusiastic Senior Financial Planning & Analysis manager to lead the Company's financial planning & analysis and forecast management. As our Senior Financial Planning and analysis manager, you will be responsible for the Company's financial planning and analysis, ensuring all stakeholders receive meaningful, accurate, and timely information, including board—and executive-level reporting. The successful candidate will have a broad skill set, including financial modeling, problem-solving, presentational skills, and a degree of commercial acumen. You'll be responsible for modelling the Company's long-term plan and routine/ad-hoc forecasts across the Company, with assumptions signed off by the VP of Finance and Executive team. We are looking for a passionate, collaborative individual who takes the initiative, has a sharp eye for detail, and can assess and ideate improvements to existing processes quickly. You will also ideally have experience within the hardware, software, consumer goods, start-up, and DTC sectors. We are looking for a successful candidate who is resilient, discreet and thrives in a collaborative and hands-on environment. We are all working together to strengthen the Company's financial foundations. What you'll do:
Partnering with the business to deliver timely and insightful analysis to support strategic decision-making and financial impact of decisions and scenarios, working closely with the VP of Finance. Supporting the VP of Finance on the management of the Company's long-term financial plan, including the financial modeling and reporting to investors on a routine and ad hoc basis. Collaborating with the VP of Finance and leadership team to ensure accurate forecasting. Helping the VP of Finance with all ongoing reporting requirements. Supporting in providing analysis and reporting for investment proposals and any due diligence concerning fundraising. Work closely with the Senior Finance Manager and accounting team to understand and do monthly reporting with variance analysis commentary. Reviewing ways to improve financial processes to achieve optimal efficiency. What you'll need:
Degree qualification or equivalent experience. A Professional Accounting qualification, preferably ACA, CIMA, ACCA or equivalent. Strong Analytical, financial planning, and budget management skills. Advanced Excel and presentational skills. Commercially focused and willing to challenge information and not take at face value. Flexible, innovative, and adaptable at work to meet competing priorities in a fast-moving environment. An independent thinker, inquisitive mind, and demonstrable examples of implementing proactive solutions. Superb and demonstrable time-management skills and the ability to work independently. Excellent interpersonal skills and the ability to work effectively with employees at all levels. A passion for music, technology, and/or startups. Bonus points:
Experience working at a start-up or high-growth Company. Ideally within consumer goods, Hardware, and Software businesses. Experience using NetSuite, or a similar ERP system. Experience or exposure to working with manufacturing companies. MBA qualification. SaaS reporting and analytics. Who we are:
Luminary ROLI's mission is to enable more people to experience the transformative power of life-long music-making. We do this by making the whole process of music learning and practice more inspiring and effective. We are a hardware, software, and content music technology company based in Dalston, London. Our focus on pioneering new and innovative technological solutions to the challenges that face music learners and makers has meant that our products are used by composers, producers, artists, engineers, and hobbyists worldwide. Luminary ROLI Ltd offers:
The opportunity to work with the leading, progressive minds within technology, hardware, and music creation to directly impact the way we create and interact with music. A competitive salary according to your level of experience. A range of meaningful benefits including: Following probation, a competitive health care cash plan and a generous bike-to-work scheme. A competitive company pension scheme following three months of full-time work. 23 days holiday with two additional social impact days and the standard eight statutory holiday days. 20 hours per year dedicated to volunteering within the local community. Flexible working hours. 'Lending Library' of all ROLI products. Team member discounts on ROLI products. Apple laptop and relevant software licenses for your role. Generous Parental Leave policy. Company-wide Hack Days and team outings. In-house bike storage. Luminary ROLI Ltd wholeheartedly believes that difference stimulates a healthy and productive environment and positively impacts the products we create. We actively encourage diversity of background and perspective, and as an equal opportunities employer, we oppose all forms of unlawful or unfair discrimination in all of our employment-related processes and matters.
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We are looking for an enthusiastic Senior Financial Planning & Analysis manager to lead the Company's financial planning & analysis and forecast management. As our Senior Financial Planning and analysis manager, you will be responsible for the Company's financial planning and analysis, ensuring all stakeholders receive meaningful, accurate, and timely information, including board—and executive-level reporting. The successful candidate will have a broad skill set, including financial modeling, problem-solving, presentational skills, and a degree of commercial acumen. You'll be responsible for modelling the Company's long-term plan and routine/ad-hoc forecasts across the Company, with assumptions signed off by the VP of Finance and Executive team. We are looking for a passionate, collaborative individual who takes the initiative, has a sharp eye for detail, and can assess and ideate improvements to existing processes quickly. You will also ideally have experience within the hardware, software, consumer goods, start-up, and DTC sectors. We are looking for a successful candidate who is resilient, discreet and thrives in a collaborative and hands-on environment. We are all working together to strengthen the Company's financial foundations. What you'll do:
Partnering with the business to deliver timely and insightful analysis to support strategic decision-making and financial impact of decisions and scenarios, working closely with the VP of Finance. Supporting the VP of Finance on the management of the Company's long-term financial plan, including the financial modeling and reporting to investors on a routine and ad hoc basis. Collaborating with the VP of Finance and leadership team to ensure accurate forecasting. Helping the VP of Finance with all ongoing reporting requirements. Supporting in providing analysis and reporting for investment proposals and any due diligence concerning fundraising. Work closely with the Senior Finance Manager and accounting team to understand and do monthly reporting with variance analysis commentary. Reviewing ways to improve financial processes to achieve optimal efficiency. What you'll need:
Degree qualification or equivalent experience. A Professional Accounting qualification, preferably ACA, CIMA, ACCA or equivalent. Strong Analytical, financial planning, and budget management skills. Advanced Excel and presentational skills. Commercially focused and willing to challenge information and not take at face value. Flexible, innovative, and adaptable at work to meet competing priorities in a fast-moving environment. An independent thinker, inquisitive mind, and demonstrable examples of implementing proactive solutions. Superb and demonstrable time-management skills and the ability to work independently. Excellent interpersonal skills and the ability to work effectively with employees at all levels. A passion for music, technology, and/or startups. Bonus points:
Experience working at a start-up or high-growth Company. Ideally within consumer goods, Hardware, and Software businesses. Experience using NetSuite, or a similar ERP system. Experience or exposure to working with manufacturing companies. MBA qualification. SaaS reporting and analytics. Who we are:
Luminary ROLI's mission is to enable more people to experience the transformative power of life-long music-making. We do this by making the whole process of music learning and practice more inspiring and effective. We are a hardware, software, and content music technology company based in Dalston, London. Our focus on pioneering new and innovative technological solutions to the challenges that face music learners and makers has meant that our products are used by composers, producers, artists, engineers, and hobbyists worldwide. Luminary ROLI Ltd offers:
The opportunity to work with the leading, progressive minds within technology, hardware, and music creation to directly impact the way we create and interact with music. A competitive salary according to your level of experience. A range of meaningful benefits including: Following probation, a competitive health care cash plan and a generous bike-to-work scheme. A competitive company pension scheme following three months of full-time work. 23 days holiday with two additional social impact days and the standard eight statutory holiday days. 20 hours per year dedicated to volunteering within the local community. Flexible working hours. 'Lending Library' of all ROLI products. Team member discounts on ROLI products. Apple laptop and relevant software licenses for your role. Generous Parental Leave policy. Company-wide Hack Days and team outings. In-house bike storage. Luminary ROLI Ltd wholeheartedly believes that difference stimulates a healthy and productive environment and positively impacts the products we create. We actively encourage diversity of background and perspective, and as an equal opportunities employer, we oppose all forms of unlawful or unfair discrimination in all of our employment-related processes and matters.
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