XYZ Reality are the creators of the worlds first and only engineering-grade Augmented Reality solution purpose built for the construction industry. Not only have we created this holographic technology that sits within The Atom a smart site-safe headset/hardhat but we implement it on projects utilising the power of AR to ensure that all schemes are completed in line with the delivery timescales and budgets.
XYZ has grown to over 100 staff across the UK US & Europe and is working with Mission Critical organisations & construction companies to successfully deliver major projects.
The OpportunityWere looking for a sharp commercially minded Head of FP&A to be the analytical engine behind our financial decision-making. Reporting into the VP of Finance youll work closely together on financial planning forecasting and reporting while also having meaningful direct exposure to the CFO on board reporting fundraising and strategic initiatives.
This is a high-impact high-visibility role. Youll sit at the intersection of finance and the broader business partnering with leadership across product sales and operations to translate business activity into financial insight and financial insight into action.
ResponsibilitiesOwn 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 - youll 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.
Required Skills & Qualifications5-8 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.
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
Required Experience:
Director
Head of FP&A • London, England, UK
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