Strategic Financial Planning Director

2 weeks ago


Farnborough, Hampshire, United Kingdom Infor Full time
Financial Planning and Analysis Manager

We are seeking an experienced Financial Planning and Analysis Manager to join our team and contribute to the financial success of our organization.

  1. Financial Support and Insights: Provide comprehensive financial support by analyzing P&L statements and operational metrics, utilizing financial systems and processes to deliver actionable insights.
  2. Strategic Decision-Making: Facilitate effective decision-making by conducting economic analyses and developing financial models, challenging assumptions and providing alternative scenarios.
  3. Monthly Closing and Reporting: Oversee the monthly closing process to ensure timely and accurate financial reporting, analyzing variances and providing detailed explanations and insights.
  4. Sales FP&A Collaboration: Support the Head of Sales FP&A with financial reports analysis and consolidation.
  5. Planning and Forecasting: Take an active role in the planning and forecasting process, incorporating input from various departments and monitoring financial performance.
  6. Cross-Functional Engagement: Engage with cross-functional teams to ensure alignment on financial objectives, building strong relationships and fostering collaboration.

Basic Qualifications:

  • Proven experience in finance, with a strong background in FP&A and direct interaction with senior management.
  • Strong analytical skills with the ability to interpret complex financial data and provide strategic insights.
  • Exceptional attention to detail.
  • Demonstrated experience in financial modeling, budgeting, and forecasting.
  • Excellent communication and presentation skills, with the ability to convey financial information effectively to non-financial stakeholders.
  • Proficient in Excel and financial software tools, with experience in data visualization.
  • Ability to thrive in a fast-paced environment and manage multiple priorities simultaneously.
  • A strong interest in being a key contributor to the organization's financial success.

Preferred Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA is preferred.
  • Experience in multinational finance operations, particularly in the technology or software sector.

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