FP&A Manager (3 month temp to perm)

About Patch Patch is a modern plant shop, for modern plant people. Patch helps you discover the best plants for your space, delivers them to your door and helps you look after them. Patch has delivered over 300,000 plants to 110,000 customers while growing +100% in the last year. Patch has raised 10m so far and is poised to expand across Europe and cut out the middle-man in its supply chain. As more of us choose to live in big towns and cities, were leading busy, stressful lives and our need for nature is growing. We believe that by bringing plants into your home or workplace, life becomes much calmer, healthier and more joyful. Theres a perception that plants are hard work; its a mission to find places that deliver plants, its difficult to choose the right plants for your space and its a pain to look after them - but it doesn't have to be this way. We were recently voted 16th in the Startups.co.uk #Startups100. The business is backed by the early-stage investor, Forward Partners, and has raised its Series A from one of the most prestigious VCs in the UK, Octopus Ventures. Whats the opportunity? Patch is looking for a FP&A Manager initially on a 3-month contract to join our business support team, with a possibility of going permanent. Reporting to the Financial Controller, the FP&A Manager will be a key role supporting the business through regular budgeting, forecasting and business partnering. What will the job involve? * Working with the CFO, Financial Controller and Leadership team to own and manage our live forecasting process tying together commercial KPI performance and cost drivers from all functions in the business. Ensuring we have an accurate forecast of revenues and cash flows at all times. * Commercial Business Partner and Financial Analysis to all departments, with specific focus on our marketing performance drivers. * Working with our Strategy Manager on ad-hoc commercial analytics (I.e. Pricing, Supply chain) and business cases for investment. Providing value adding analysis, insights and recommendations. * Working closely with our BI lead to get stuck into our data stack (Snowflake, Looker, SQL) * Develop our long range forecast model, including future funding requirements, valuation and exit scenarios. Requirements What experience, skills and traits do I need? * Accountancy qualification or strong corp finance analytics training. * Must have solid experience in understanding, analysing and modelling B2C revenue drivers (marketing, pricing etc), associated costs and company cash flows. * Experience in a similar FP&A Role, ideally from a high growth, fast paced, e-commerce environment * Experience working with finance & non-finance stakeholders * Ability to work independently and meet tight deadline * Very strong financial and data modelling and Excel skills Nice to have: * SQL skills * Experience with Looker or similar BI Reporting Tools * Knowledge of LTV:CAC Analysis, cohorts and its importance in growth e-commerce businesses Benefits Whats in it for me? Patch offers a number of team-wide benefits and perks but if theres something thats important to you thats not on this list, let us know. * An opportunity to bring online one of the worlds last remaining offline industries * Highly competitive salary * 25 days holiday allowance pro-rated * Generous plant allowance to help you bring your own home to life * Regular team socials * Weekly breakfast meetings * Drinks on a Friday afternoon to celebrate the week * Flexible working arrangements, as long as the work gets done * Coaching/mentoring budget to help you with your development * You will work from home initially and then be based at our London office - Patch HQ, a beautiful and unique building, just a moments walk from Queenstown Road train station (one stop from Victoria, Waterloo and Clapham Junction). As youd expect, its bursting with plants.