Financial planning and analysis manager Work, Jobs in Mole Valley, Sry (with Salaries)

Senior Finance Manager, Sales and Marketing
IFS —Staines-upon-Thames
- Full-time
- Remote
- Bachelor's degree
- AI
- Accounting
Quick apply
3d
FP&A and Revenue Analyst
Hearst Networks —London
- Hybrid work
- Data analysis skills
- Analysis skills
- Accounting
Supply Chain Specialist/Asset Manager (Experienced)
Boeing —Burgess Hill
- Bachelor's degree
- Business
- Communication skills
- Life insurance
Supply Chain Costings and Planning Controller
pladis —Chiswick Park Station
- Full-time
- Microsoft Powerpoint
- Analysis skills
Product Manager
ELMOgroup —Horsham
- Hybrid work
- Product management
- Agile
- Employee assistance programme
- Employee discount
FP&A Manager UKI - FTC
Nomad Foods —Woking
- Continuous improvement
13d
Commercial Finance Manager - UK Hub
SC Johnson Lifestyle Brands —Frimley
- Full-time
- In-person
- Leadership
- Flexible schedule
9d
PMO Finance Analyst
Benchmark Capital —Horsham
- Full-time
- Hybrid work
- Data analysis skills
- Organisational skills
6d
Commercial Finance Manager - Middle East & Indian Subcontinent
William Grant & Sons —Richmond
- Remote
- Communication skills
- Employee assistance programme
3d
Senior Strategic Accounts Manager EMEA
Siemens Healthineers —Crawley
- Hybrid work
- CRM software
- Engineering
- English
Quick apply
Data Centre Project Manager – NE Hampshire
CBRE —Farnborough
- Full-time
- Microsoft Word
- Microsoft Outlook
- Maths
FP&A Manager
Orso Search —Heathrow
- £80,000 a year
- Full-time
- Microsoft Powerpoint
- Management
- ERP systems
Quick apply
11d
Assistant Portfolio Manager
Charles Stanley —Guildford
- Full-time
- Analysis skills
- Communication skills
- Analytics
Group Logistics Finance Manager
Nomad Foods —Woking
- Analysis skills
- Presentation skills
- Bachelor's degree
Attraction and Event Manager, Financial Services - Campus, Recruitment Marketing
Alexander Mann Solutions —London
- Hybrid work
- Continuous improvement
- Mentoring
- Recruiting
Senior Finance Manager: Productions
Trafalgar Entertainment —Woking
- £70,000 - £75,000 a year
- Full-time
- Team management
10d
Global Supply Chain Assistant Finance Manager
pladis —Chiswick Park Station
- Full-time
- Microsoft Powerpoint
- Continuous improvement
- Communication skills
Programme Manager
Sussex Partnership NHS Foundation Trust —Worthing
- £66,582 - £77,368 a year
- Full-time
- Continuous improvement
- Team management
- Budgeting
3d
Transformation Project Manager (12 Month FTC)
IAG Cargo —Hounslow
- Hybrid work
- Microsoft Powerpoint
- Continuous improvement
- Budgeting
- Employee discount
- Gym membership
2d
Divisional Business Manager - Education
Salutem Care & Education —Windsor
- £60,000 - £68,000 a year
- Microsoft Excel
- Analysis skills
- Bachelor's degree

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Senior Finance Manager, Sales and Marketing

IFS -
Staines-upon-Thames

Quick apply

Job details

Full-time
3 days ago

Qualifications

CPA
Economics
Dashboard visualisation
Financial modelling
Management accounting expertise
Scenario modelling
Power BI data visualisation
Bachelor's degree
Sales forecasting
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
Management reporting
Ongoing financial performance monitoring
Multidisciplinary collaboration
SaaS
AI
Accounting
Analytics

Full job description

Company Description

IFS is a €1.5 billion revenue company with 7000+ employees on all continents. Our leading AI technology is the backbone of our award-winning enterprise software solutions, enabling our customers to be their best when it really matters — at the Moment of Service™. Our commitment to internal AI adoption has allowed us to stay at the forefront of technological advancements, ensuring our colleagues can unlock their creativity and productivity, and our solutions are always cutting-edge.

At IFS, we're flexible, we're innovative, and we're focused not only on how we can engage with our customers, but on how we can make a real change and have a worldwide impact. We help solve some of society's greatest challenges, fostering a better future through our agility, collaboration, and trust.

We celebrate diversity and understand our responsibility to reflect the diverse world we work in. We are committed to promoting an inclusive workforce that fully represents the many different cultures, backgrounds, and viewpoints of our customers, our partners, and our communities. As a truly international company serving people from around the globe, we realize that our success is tantamount to the respect we have for those different points of view.

By joining our team, you will have the opportunity to be part of a global, diverse environment; you will be joining a winning team with a commitment to sustainability; and a company where we get things done so that you can make a positive impact on the world.

We're looking for innovative and original thinkers to work in an environment where you can #MakeYourMoment so that we can help others make theirs.

If you want to change the status quo, we'll help you make your moment. Join Team Purple. Join IFS.

Job Description

As the Senior Finance Manager for Sales & Marketing, your key areas of responsibility will include:

Sales Performance Analysis

Analyze bookings, ACV, ARR, revenue, pipeline, win rates, sales productivity, and quota attainment.
Assess performance by region, segment, channel, product, and sales team to identify trends, risks, and opportunities.
Provide clear recommendations to improve growth, conversion, productivity, and forecast outcomes.

Forecasting and Planning

Prepare and coordinate monthly, quarterly, and annual forecasts for supported Sales and Marketing functions.
Support annual budgeting and long-range planning, including headcount, program spend, commissions, and growth assumptions.
Build scenario models and evaluate forecast accuracy, key sensitivities, and performance drivers.

Marketing Finance Support

Monitor marketing spend against budget and forecast, explaining material variances and projected outcomes.
Evaluate marketing investment using pipeline contribution, conversion, customer acquisition cost, campaign effectiveness, and return on investment.
Partner with Marketing leadership on prioritization, resource allocation, and investment trade-offs.

Business Partnering

Act as a trusted finance partner to Sales, Marketing, Revenue Operations, and Finance stakeholders.
Facilitate performance and forecast reviews, translating financial data into practical business implications.
Challenge assumptions constructively and highlight financial risks, opportunities, and required actions.

Management Reporting and Analytics

Develop executive dashboards, management reporting, and concise performance narratives.
Deliver variance analysis versus Budget, Forecast, and Prior Year, with clear drivers and recommended actions.
Improve reporting tools, models, data quality, automation, and KPI definitions.

Qualifications

Essential

Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
Approximately five or more years of relevant experience in FP&A, commercial finance, sales finance, marketing finance, or finance business partnering.
Strong budgeting, forecasting, variance analysis, financial modeling, and management reporting experience.

Advanced Excel skills and demonstrated ability to work with large datasets and complex business drivers.
Experience in utilizing AI capabilities to drive efficiencies and automate tasks.
Experience communicating financial insights to senior non-finance stakeholders.
Excellent analytical thinking, attention to detail, organization, and ability to manage competing priorities.

Desirable

Experience supporting Sales, Marketing, Revenue Operations, or broader go-to-market teams in a software or technology environment.
Working knowledge of SaaS and commercial metrics, including ARR, ACV, bookings, pipeline coverage, win rate, CAC, and marketing ROI.
Experience with Power BI, Tableau, SQL, DAX, ERP, CRM, or enterprise planning tools.
Professional finance qualification, or progress toward one, such as CPA, CMA, ACA, ACCA, or equivalent.

Additional Information

We embrace flexibility and hybrid work opportunities to support diverse needs and lifestyles, while also valuing inclusive workplace experiences. By fostering a sense of community, we drive innovation, strengthen connections, and nurture belonging. Our commitment ensures you can work in a way that suits you best, while also engaging with colleagues to share ideas and build meaningful relationships.

Quick apply

Refine Your Search

financial planning and analysis manager jobs in mole valley, sry

Senior Finance Manager, Sales and Marketing

FP&A and Revenue Analyst

Supply Chain Specialist/Asset Manager (Experienced)

Supply Chain Costings and Planning Controller

Product Manager

FP&A Manager UKI - FTC

Commercial Finance Manager - UK Hub

PMO Finance Analyst

Commercial Finance Manager - Middle East & Indian Subcontinent

Senior Strategic Accounts Manager EMEA

Data Centre Project Manager – NE Hampshire

FP&A Manager

Assistant Portfolio Manager

Group Logistics Finance Manager

Attraction and Event Manager, Financial Services - Campus, Recruitment Marketing

Senior Finance Manager: Productions

Global Supply Chain Assistant Finance Manager

Programme Manager

Transformation Project Manager (12 Month FTC)

Divisional Business Manager - Education

I want to receive the latest job alerts for financial planning and analysis manager in mole valley, sry

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