FP&A Specialist — Build Our Forecasting Function from Scratch
Remote (Ireland or UK) | Reporting to the Group CFO | Yomali
Why This Role Exists
Yomali has never had a formal forecasting capability — and that's about to change.
We're a privately-held group of e-commerce businesses (HelpGrid, BuyGoods, MaxWeb and more), and today our leaders don't have a consistent way to forecast revenue and costs, understand variance, or be held accountable to their numbers. We're building that capability from the ground up, using Microsoft Dynamics 365 Business Central as our forecasting platform — and we need someone who's done this before to lead the build.
This isn't a role where you inherit a working model and keep the lights on. You're building the model.
What You'll Own
You'll work directly with our Group CFO, Financial Controllers, and business unit leaders across the Group — with real autonomy and real visibility into how the business runs.
What Success Looks Like
First 3–6 months: The foundations of the forecasting tool are live — revenue forecasting built and working for HelpGrid, BuyGoods and MaxWeb, with the underlying revenue "formulas" for each business tested and running in Dynamics.
12 months: A forecasting tool that's replicable, scalable and reportable across the Group, with a regular rhythm of forecast-vs-actual dialogue between Finance and business unit leaders.
What We're Looking For
Who Thrives Here
You'll do well here if you're the kind of person who gets excited by ambiguity rather than overwhelmed by it. There's no existing FP&A team to lean on — you'll be it, with our CFO backing you up. You'll need to be strategic about sequencing (one business at a time, not all three at once) and comfortable holding your ground with senior stakeholders who've never been asked to forecast before.
This role won't suit someone who needs an established process, a team of analysts to delegate to, or quick, fully-validated wins in the first few months. It will suit someone who wants to point at a forecasting capability in a year's time and say "I built that."
Why People Stay / Love Working Here
Our finance team spans Malta, Switzerland, the Philippines and the UK & Ireland — around 11 people in Finance, and roughly 600 across the wider Group. The culture is genuinely open: people want to evolve how things are done, there's no bureaucracy slowing you down, and our CFO leads by trusting people to own their remit rather than micromanaging it.
What's In It For You
Interview Process
We move quickly and keep candidates informed at every stage.
About Yomali
Yomali is a privately-held group of e-commerce businesses, including HelpGrid, BuyGoods and MaxWeb, operating fully remotely across the globe. We're a lean, close-knit organisation where finance, operations and leadership work closely together — and where the person who builds something owns it.
Permanent capital model — no outside investor pressure for a quick exit, which lets the business plan long-term and protect culture rather than chase short-term numbers
600+ team members across 42 countries, driving $1B+ in online sales volume
10+ autonomous businesses, each with its own CEO, management team and brand — decentralized, not a single monolithic company
Founded 2019 with a "Build, Buy, Grow" philosophy, hands-on operator experience rather than pure capital