Head of FP&A

🕒 May 15

🏢🏡 London – Hybrid

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

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XYZ Reality

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2017

🥽 AR/VR

☁️ SaaS

🤝 B2B

AR/VR • SaaS • B2B

<XYZ Reality> is a construction-technology company offering an engineering-grade augmented reality (AR) SaaS platform that brings building information modeling (BIM) onsite for real-time quality control, progress tracking, set-out/installation and project controls. The platform provides objective, millimeter-accurate validation, clash detection, and unified project data to help owners, general contractors and specialty contractors reduce rework, accelerate delivery, and de-risk mission-critical projects such as data centers, pharmaceutical facilities, airports and offsite prefabrication. XYZ Reality combines AR hardware/software workflows, expert deployment services, and integrations to deliver actionable insights across construction portfolios.

📋 Description

• Own the annual budget, 3-month rolling forecasts, quarterly full re-forecasts and 5-year long-range model - keeping them accurate, dynamic, and decision-ready. • Work closely with the VP of Finance to align financial planning with operational priorities and ensure consistency across reporting. • Build and maintain the financial infrastructure: dashboards, KPI tracking, and reporting that gives leadership real-time visibility into performance. • Partner with go-to-market, product, and operations teams to develop business cases, pricing models, and commissioning analysis. • Lead the monthly close commentary and board/investor reporting, with direct input to and interaction with the CFO on key outputs. • Develop cohort analysis, ACV/TCV reporting, and other actionable insights that give the business a clear view of growth, retention, and efficiency. • Support fundraising and strategic initiatives with financial modelling, scenario analysis, and data room preparation - presenting findings directly to the CFO where required. • Identify trends, risks, and opportunities in the P&L and proactively surface recommendations to the VP of Finance and CFO. • Improve financial processes and tooling as we scale - you'll have real ownership here. • Work closely with the VP of Finance and CFO on the ongoing US expansion. • Support the wider finance team on key tasks during month end P&L close and balance sheet reconciliations as required.

🎯 Requirements

• 5-8 years of FP&A experience, ideally in a high-growth SaaS or construction tech environment. • Strong financial modelling skills - you can build from a blank sheet and stress-test your own assumptions. • Familiarity with SaaS metrics: ACV, TCV, churn, LTV, CAC, NRR, and the levers that drive them. • Comfortable working within a finance leadership structure, with the confidence to engage directly with C-suite stakeholders when needed. • Comfortable operating independently in an ambiguous, fast-paced environment. • Excellent communicator who can distil complex financial data into clear, compelling narratives for non-finance stakeholders. • Hands-on with financial tools: advanced Excel, and familiarity with BI tools • Experience with Xero, NetSuite, Sage Intacct, or comparable ERP is a plus. • A genuine interest in the built environment, construction, or infrastructure technology sector.

🏖️ Benefits

• 🏝️ 25 days annual leave + public holidays • 🩺 Private healthcare with Vitality • 🎄 Christmas shutdown days on top of leave allowance (2-4 per year usually) • 🚇 Office located within a 5-minute walk from Angel station • 🏠 Hybrid working • 🪙 Biannual salary reviews • 🥳 Summer & Christmas staff parties • 🍣 Free lunch bought in and after-work gathering/drinks every Thursday in the office • 🚀 Make a real-world impact of revolutionising the construction industry