Financial Planning & Analysis Manager

🔥 3 minutes ago

🇬🇧 United Kingdom – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🇬🇧 UK Skilled Worker Visa Sponsor

This company has sponsored UK Skilled Worker visas in the past.

👻 Ghost score 11%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Canonical

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2004

🤖 Artificial Intelligence

Open Source • Cloud • Artificial Intelligence

Canonical is the company behind Ubuntu, the world's most popular open-source operating system, which provides fast, modern, and secure Linux solutions for desktops, servers, and cloud environments. They offer a comprehensive set of products and services, including Ubuntu Desktop, Ubuntu Server, cloud solutions such as OpenStack, and tools for managing containerized applications with Kubernetes. Canonical focuses on making open-source technology reliable and accessible across various industries, from IoT and AI to enterprise infrastructure.

📋 Description

• Develop executive reporting dashboards and documents, including Board reporting, monthly financial results, and management presentations • Analyse and report monthly results, leading indicators, and KPIs to support monthly forecasting and annual plan attainment • Provide commercial analysis, develop growth targets, and evaluate strategic initiatives • Work with product managers to produce, aggregate, and distribute market insights and competitive intelligence • Manage financial models, including budgeting, forecasting, and long-range planning • Drive improvements in data analysis and determine appropriate processes, methodologies, and modeling techniques • Partner with Accounting and Investor Relations to support month-end close, flux review processes, and financial reporting • Drive multifunctional change projects to enhance systems, processes, and data accuracy • Support preparation of critical public financial documents for an IPO process, including investor materials and public filings • Lead a regional team of financial analysts and provide actionable insights to senior leadership and department heads

🎯 Requirements

• An exceptional academic track record • Experience operating in a high-growth, multi-currency/geography technology business with a mixed go-to-market motion • Strong problem-solving and analytical abilities • Highest ethical standards, integrity, authenticity, credibility, and character • Curiosity and willingness to work on a wide range of projects • Proficiency in spreadsheets, financial modeling, and BI tools • Understanding of core accounting principles • Professional written and spoken English • Passionate, thoughtful, and self-motivated • Result-oriented, with a personal drive to meet and exceed commitments • Ability to travel up to 4 times per year for company events up to two weeks long • MBA or equivalent combination of professional certifications and experience (additional skill) • Previous experience as a subject matter expert in Financial Planning & Analysis (additional skill)

🏖️ Benefits

• Performance-driven annual bonus • Distributed work environment with twice-yearly team sprints in person • Personal learning and development budget of USD 2,000 per year • Annual compensation review • Recognition rewards • Annual holiday leave • Maternity and paternity leave • Team Member Assistance Program & Wellness Platform • Opportunity to travel to new locations to meet colleagues • Priority Pass and travel upgrades for long-haul company events

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume