An exciting opportunity has arisen for an experienced FP&A professional to join a growing software business in a newly created, high-impact FP&A Manager position.
Reporting directly to the CFO, this role will play a pivotal part in shaping financial strategy and driving performance across the organisation. You'll provide meaningful financial insight, lead planning processes, and influence key decision-making at the highest level.
This is a highly visible position with real ownership, offering the chance to operate independently while partnering closely with senior stakeholders across the business.
Key Responsibilities
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Lead the Group budgeting and forecasting processes, including full consolidation across business units
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Own the annual strategic planning cycle, working closely with leadership to align financial plans with business strategy
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Deliver insightful monthly variance analysis with clear, actionable commentary
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Produce and present high-quality financial reports and Board packs
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Monitor key KPIs, trends, and overall financial performance of the Group
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Build robust financial models and scenario analyses to support strategic initiatives
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Act as a trusted business partner across functions, evaluating financial implications of key decisions
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Drive continuous improvement in FP&A processes, systems, and reporting frameworks
About You
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ACA / ACCA / CIMA qualified with strong FP&A experience
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Advanced financial modelling skills
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Able to translate complex financial data into clear, commercial insight
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Strong analytical mindset with the ability to identify risks and recommend solutions
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Experience within a tech or software environment is advantageous
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Proven track record of improving FP&A processes and tools
