Financial Planning & Analysis Manager

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🔥 0 minutes ago

🇬🇧 United Kingdom – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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One Beyond

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 1994

☁️ SaaS

🏢 Enterprise

🤖 Artificial Intelligence

💰 Private Equity Round on 2020-09

SaaS • Enterprise • Artificial Intelligence

One Beyond is a software development company that partners with ambitious clients to drive growth through innovative software solutions. With expertise in web application development, bespoke CRM & ERP systems, and application migration to the cloud, One Beyond provides end-to-end software design and build solutions for businesses and consumers. The company offers services such as DevOps, continuous development teams, and application security testing, with a focus on AI adoption and legacy software modernization. With over 30 years of experience, One Beyond serves a diverse range of industries including finance, healthcare, education, and government, leveraging agile methodologies and advanced technologies to deliver scalable and cost-effective digital transformation solutions.

📋 Description

• Conduct financial analyses, including variance analysis. • Develop and maintain financial models to assess business performance and identify key drivers. • Assist with the forecast of revenues based on information provided by the commercial and operational teams to assist with strategic decision making. • Contribute to the development of insightful management dashboards. • Create informative slides which are used within board meetings. • Liaise with external stakeholders to understand and report on other KPI metrics. • Collaborate in the preparation of annual budgets and regular forecasts. • Monitor actual performance against budgets and forecasts, providing insights into key variances. • Evaluate and analyse business threats and opportunities for optimisation and efficiency improvements. • Collaborate with operational teams to understand cost drivers and provide recommendations for cost control. • Identify where efficiencies within the business can be made and investigate potential solutions through cost-benefit analysis. • Assist in the implementation of projects and/or lead a departmental projects which have been identified by you or the business. • Contribute to the identification and mitigation of financial risks. • Partner with the commercial team to ensure figures are understood and provide a point of contact for any finance related queries. • Effectively prepare and manage monthly payroll over multiple entities, ensuring timely completion. • Lead and offer guidance to a small sub team within the finance department.

🎯 Requirements

• CIMA / ACCA finalist, or ACA / ACCA / CIMA qualified. • Proficient with Excel and /or other reporting tools (PowerBI, Tableau, etc…) • Previous experience working within a finance team • Comprehensive knowledge of financial standards. • Experience managing people is not essential but preferred