Head of FP&A - Plan with Purpose at x+why

London, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

26 Feb, 26

Salary

0.0

Posted On

28 Nov, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Analytics, Modelling, Communication, Data Analysis, Commercial Finance, Operational Real Estate, Decision Making, Stakeholder Management, Excel, SQL, Business Intelligence, Python, Dashboard Creation, KPI Frameworks, Investment Analysis, Performance Metrics

Industry

Hospitality

Description

At x+why, we design and manage almost 400,000 sq ft of workspace, event and members clubs for over 5000 members. We bring together purpose led businesses, creatives, and change-makers who want to do well, whilst also doing good. As we continue to expand, we are looking for a Head of FP&A to build and lead the financial planning function that underpins our next stage of growth. This role is about more than just number crunching. You’ll shape how we understand performance, where we invest, how we scale, and what “good” looks like across our entire portfolio. You’ll work closely with Sales, Marketing, Operations, and the Executive team, translating data into stories, and stories into decisions. You’ll also have a unique opportunity to build the tools, models, and dashboards that will become the backbone of how the business plans, learns, and evolves. Role overview: Design and own the entire FP&A rhythm: from 3-statement models and long-range plans to sharp, insight-led board materials that shape investment and growth decisions. Build the toolkit that runs the portfolio: driver-based models, dashboards, and KPI frameworks that make occupancy, RevPAS/RevPSS, ARPU, churn, contribution margin, and EBITDA feel obvious and actionable to the business. Underwrite the future of the portfolio: evaluate new sites, lease structures, refurbishments, and fit outs, using NPV, IRR, WACC, and payback to decide where capital will work hardest. Turn data into commercial moves: partner with Sales and Marketing on go-to market optimisation for pricing, promotions, and channel strategy. Build a modern data and insight layer: connect property systems, CRM, booking engines, and access control into a coherent, self-service view of performance with smart alerts when something goes off track. You will be a thought partner to the Founders and COO. Someone who can walk a floor, read a P&L, and tell a compelling story about what to do next. Initially this will be a hands-on role, with scope to hire and develop a small team of high-caliber analysts as the portfolio grows. You have a knack for simplifying the complex: turning sensitivity analysis, Monte Carlo runs, and dense models into sharp recommendations the Executive Team can action. You will be able to demonstrate: A strong FP&A or commercial finance track record (around 10+ years) in operational real estate, banking, PE, hospitality or coworking. Deep modelling and analytics capability (Excel, BI, SQL, plus bonus points for Python/R and modern warehouses), paired with the judgment to know which numbers really matter. Comfort underwriting big decisions - leases, refurbishments, new sites, and standing behind your recommendations with logic and confidence. The communication skills to influence senior stakeholders, challenge constructively, and bring non-finance colleagues along with you on more complex topics. Why x+why? We want you to enjoy coming to work every day. Even on Mondays. To make sure of this we will provide you with a phenomenal environment - think inspiring design, cutting edge tech, stunning views, great coffee, and lots and lots of plants! Plus, you’ll be part of our incredibly supportive, collaborative team, who although take their jobs very seriously, also want to have a little fun along the way. You’ll have the freedom to shape your function, the trust to innovate, and the opportunity to make a meaningful impact on how we scale. If you’re ready to combine commercial rigour with passion and purpose, then we’d love to hear from you!

Responsibilities

Design and own the entire FP&A rhythm, including financial models and board materials. Partner with various departments to translate data into actionable insights and decisions for growth.