Own the five-year plan end to end: calendar, inputs, topline and cost assumptions, scenario logic, country and channel outputs, and the materials that drive leadership decisions.
Own the annual budget from kickoff to sign-off: governance, assumptions, review cycles, and alignment between topline targets, cost plans and strategic priorities, in close partnership with FP&A.
Run the quarterly target-setting process: translating the annual plan into targets across countries and channels, calibrating with country leaders and channel owners so targets are realistic, economically grounded and operationally deliverable.
Hold the planning rhythm together: define the cadence, templates, decision points and ownership; track dependencies; surface trade-offs early; improve planning quality, transparency and speed over time.
Turn ambiguity into structured answers: frame open business questions as planning problems, run the scenario and sensitivity work behind decisions, and produce executive-ready materials that are clear about the recommendation, not just the analysis.
Requirements
3–6 years in strategy consulting, investment banking, strategic finance, business operations at a high-performing company.
Exceptional structured problem-solving; you can take an ambiguous question, frame it, and break it down into something the business can act on.
Strong analytical and modelling skills. Advanced spreadsheet fluency essential; comfort interrogating financial models and planning logic.
Process and project management instinct; you build operating rhythms naturally and follow through relentlessly across teams you don't own.
Excellent written and verbal communication; credible with executives, country leaders and senior cross-functional stakeholders.
High ownership and calm under pressure; able to hold a complex system together without losing the thread.
Experience in fintech, payments, SaaS or another multi-country commercial environment (a plus).
Exposure to sales planning, target-setting, channel planning, or commission/pricing-related work (a plus).
Hands-on experience with planning, budgeting or performance operating cadences (a plus).
Benefits
Physical and mental health support through our partnership with GymPass giving free access to over 1,500 gyms in the UK, 1-1 therapy, meditation sessions, digital fitness and nutrition apps.
Cycle-to-Work Scheme.
Health and Life Insurance.
Pension Scheme.
25 days of Annual Leave (+ Bank Holidays).
Possibility to travel to different offices around Europe.
Office snacks every day.
Friendly, comfortable and informal office environment in Central London.
Flexible working hours, as long it suits both you and your team.