Finance at hyperexponential

We are looking for a high-growth Analyst to join us on an exciting journey to build a world-class finance function at hyperexponential. This is an opportunity to join a small but dynamic team and to play a pivotal role, working together to establish scalable processes and deliver powerful insights that will propel our company into its next phase of growth.

hyperexponential is an agile, high-growth, data-driven company and it needs a finance function to match!

The finance team at hyperexponential is:

• Technology-driven: we leverage the latest cloud technologies and automation to drive efficiency and deliver deep insights to the business

• Customer-centric: we are friendly, proactive and helpful when dealing with our stakeholders

• Forward-looking and holistic: We prioritize long-term value creation, looking beyond mere financial metrics

• Growth Orientated: we embrace innovation and change; we love to learn new skills

Your mission:

Our new FP&A function will drive the organization's growth by partnering closely with all functions of the business. Our work transcends traditional financial planning, as we empower decision-makers with deep, data-driven insights that illuminate the path to sustainable value creation, ensuring they can navigate the future with confidence.

In this newly created role, your mission will be:

• Creating forward-looking actionable insights to steer the business direction: Develop strategies and insights that guide decision-making and foster growth.

• Empowering business leaders with self-service data and reporting: Establish scalable processes, reports, and dashboards to equip leaders with the tools they need for autonomous decision-making, thereby amplifying their impact.

This role offers a unique chance for professional growth, providing high levels of ownership and the opportunity to make a significant impact. You will gain a comprehensive understanding of all aspects of a rapidly growing technology business and have the chance to collaborate with and learn from senior leaders across the company.

By joining our tight-knit and supportive team at this critical time, you will not only contribute to its growth but also play a part in shaping its future direction.

Key Responsibilities:

• Financial Planning - Forecasting and Budgeting:

  • Collaborate with cross-functional teams to develop and maintain financial models, updating projections based on evolving business strategy

  • Work with the VP of Finance, to drive the formal annual budgeting and quarterly forecast cycles.

• Efficient reporting of financial data & KPIs across the business:

  • Create and maintain dashboards to track key performance indicators (KPIs). Ensure accuracy, data integrity, and accessibility of the information on those dashboards

  • Generate monthly and quarterly reports for stakeholders and leadership, supporting the Financial Controller to provide insightful business commentary and analysis.

  • Monitor critical financial and SaaS business metrics, leveraging data analytics and business understanding to communicate actionable insights for decision-making

• Strategic Business Partner:

  • Be an expert partner to the wider company on KPIs, financial analysis and competitive benchmarking

  • Collaborate with business leaders and cross-functional teams on strategic initiatives such as headcount planning or pricing strategy

  • Conduct analysis to identify risks and opportunities, providing actionable recommendations to help drive business performance and achieve financial goals

  • Assist with ad-hoc financial analysis and special projects as needed to support decision-making

• Process Improvement and System Implementation:

  • Take part in the transformation activities of the broader Finance department to improve system automation and depth of our analysis, including the adoption of new Financial Planning tools.

Key requirements:

• Bachelor's degree in Finance, Economics, or another quantitative field (e.g., Mathematics, Physics, Engineering), or equivalent practical experience.

• 3+ years of experience in a highly analytical role.

• A passion for leveraging data, analytics, models, and forecasting to drive business results.

• Excellent communication skills (written and verbal) for effective team collaboration, capable of building strong relationships at all levels and conveying complex topics to diverse audiences within the organization.

• Experience with specific technologies is less important than a proven capability to quickly grasp new tools, showcasing a broad exploration of data and analytics technologies driven by enthusiasm for the field.

• Ability to work independently, think objectively, and interpret meaningful insights from both quantitative and qualitative data.

• Knowledge of planning processes, including annual budgeting/forecasting and experience working with financial planning software would be an advantage.

Interview Process:

• Initial call with our Talent team

• Hiring Manager Interview with Snr FP&A Manager

• Case Study interview with VP finance and Snr FP&A Manager

• Values interview

What do we offer?

• Competitive salary + very staff-friendly share options

• £5,000 for individual and group training and conference budget

• 25 days holiday plus 8 bank holiday days (33 in total)

• Company pension scheme via Penfold

• Mental health and therapy provision via ⁠Spectrum.life

• Individual wellbeing allowance via Juno

• Private healthcare insurance through AXA

• Top-spec equipment (laptop, screens, adjustable desks, etc)

• Regular remote & in-person hackathons, lunch & learns, socials and games nights

• Team breakfasts and lunches, snacks, drinks fridge, fun office @ The Ministry

• Huge opportunity for personal development and mastery as we grow together!