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

Financial Planning & Analysis Manager
Infor —Farnborough
- Hybrid work
- Master's degree
- Analysis skills
- Bachelor's degree
Planning Manager
Gatwick Airport Limited —Gatwick Airport
- £89,000 a year
- Hybrid work
- Databases
- Continuous improvement
- Mentoring
- Free parking
- Employee discount
7d
Senior Strategic Accounts Manager EMEA
Siemens Healthineers —Crawley
- Hybrid work
- CRM software
- Engineering
- English
Quick apply
1d
Finance Manager
Halsa Holdings Ltd —Bracknell
- £40,000 - £50,000 a year
- Full-time
- Continuous improvement
- Organisational skills
- In-person
Quick apply
7d
Senior Product Marketing Manager (Servers.com by Nexcess)
Servers.com —Guildford
- £90,000 - £100,000 a year
- Full-time
- Hybrid work
- Leadership
- Communication skills
- Marketing
- Annual leave
- Work from home
Quick apply
11d
Senior Project Officer
WSCC —Chichester
- Microsoft Powerpoint
- Microsoft Word
- Computer literacy
- Employee assistance programme
- Employee discount
8d
Product Manager
ELMOgroup —Horsham
- Hybrid work
- Product management
- Agile
- Employee assistance programme
- Employee discount
Wealth Manager
National Westminster Bank PLC —Guildford
- £73,800 - £110,700 a year
- Full-time
- Hybrid work
- Customer service
- Business development
- Annual leave
Business Development Analyst - International Operations and Development
Civil Aviation Authority —Gatwick Airport
- £31,500 - £38,000 a year
- Full-time
- Microsoft Powerpoint
- CRM software
- Business development
12d
Finance Manager (Maternity Cover)
AVI-SPL —Farnborough
- Full-time
- Microsoft Powerpoint
- Bachelor's degree
- Business
- Employee assistance programme
- Referral programme
Costing Manager
Royal Surrey NHS Foundation Trust —Guildford
- £59,798 - £67,020 a year
- Full-time
- Team management
- Communication skills
5d
Group Logistics Finance Manager
Nomad Foods —Woking
- Analysis skills
- Presentation skills
- Bachelor's degree
Project Controller
Lockheed Martin Corporation —Havant
- £40,000 - £45,000 a year
- Full-time
- Analysis skills
- Presentation skills
- Analytics
- Employee assistance programme
- Employee discount
Finance Manager
Bruckland Developments Ltd / JVB Construction Ltd —Epsom
- £40,000 - £60,000 a year
- Full-time
- Analysis skills
- Accounting
- Organisational skills
Quick apply
4d
Programme Management Office Analyst
WSCC —Chichester
- £39,862 - £42,839 a year
- Full-time
- Hybrid work
- Analysis skills
- Presentation skills
- Continuous improvement
4d
National Account Manager Purepay/eCommerce
Hill's Pet Nutrition —Surrey
- £70,650 - £78,500 a year
- Hybrid work
- Spanish
- Doctoral degree
- Marketing
Head of Stock Control
Farm Tech supplies Limited —Alton
- £45,000 - £50,000 a year
- Full-time
- Analysis skills
- Continuous improvement
- In-person
- Free parking
Quick apply
6d
Supplier Invoice & Staff Expenses Administrator
BNP Paribas —Basingstoke
- Full-time
- Organisational skills
- Communication skills
Finance Analyst
TCFM —Tadworth
- £30,000 - £33,000 a year
- Analysis skills
- Analytics
- Employee assistance programme
Quick apply
Senior Manager - Product Strategy & Commercial Finance
IFS —Staines-upon-Thames
- Full-time
- Hybrid work
- Analytics
Quick apply
9d

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Financial Planning & Analysis Manager

Infor -
Farnborough

Apply Now

Job details

Qualifications

CPA
Economics
Financial modelling
Stakeholder collaboration
Month-end financial reporting
Management accounting expertise
Internal department liaison
Scenario modelling
Master's degree
Analysis skills
Bachelor's degree
Forecasting
Performance analysis in finance
Ongoing financial performance monitoring
Multidisciplinary collaboration
Business
Accounting
Communication skills

Full job description

General information

Country

United Kingdom

City

Farnborough

Job ID

49014

Department

Finance And Administration

Experience Level

MID_SENIOR_LEVEL

Employment Status

FULL_TIME

Workplace Type

Hybrid

Description & Requirements

We are seeking an exceptional Manager to join our FP&A team. This role is an individual contributor position and does not include direct people management.

This role follows a hybrid working model, with an expectation to work from the Farnborough office three days per week.

The ideal candidate will have a comprehensive understanding of businesses and operational models across functions, coupled with relevant experience in working directly with senior leadership. The Manager will be responsible for providing strategic financial support and insights to enhance the sales organization’s performance. This role requires a deep understanding of financial analysis, forecasting, and reporting processes, and the ability to collaborate with senior leadership to drive business decisions.

A Day in The Life Typically Includes:

Financial Support and Insights:
Provide comprehensive financial support by directly analyzing P&L statements and operational metrics. Utilize your knowledge of financial systems and processes to deliver actionable insights that maximize business performance and achieve financial targets, including managing headcount and non-employee spending.
Strategic Decision-Making:
Facilitate effective decision-making by conducting economic analyses and developing financial models. Challenge assumptions and provide alternative scenarios to inform strategic initiatives. Lead ad hoc financial analyses to support ongoing projects and operational improvements.
Monthly Closing and Reporting:
Oversee and actively participate in the monthly closing process to ensure timely and accurate financial reporting. Analyze variances from prior periods, providing detailed explanations and insights. Collaborate closely with the accounting team to enhance communication and drive process efficiencies, ensuring all financial data is accurately reflected.
Sales FP&A Collaboration:
Support the Head of Sales FP&A with financial reports analysis and consolidation and ad hoc assignments
Planning and Forecasting:
Take an active role in the planning and forecasting process for the sales organization, incorporating input from various departments. Monitor financial performance, conducting variance analysis to identify trends and inform future planning.
Cross-Functional Engagement:
Engage with cross-functional teams, including sales, accounting, and operations, to ensure alignment on financial objectives. Build strong relationships to foster collaboration and facilitate the sharing of insights and best practices.

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.

About Infor

Infor is where ambition meets impact. Join a global community of bold thinkers and innovators, where your expertise doesn’t just solve problems. it shapes industries, unlocks opportunities, and creates real-world impact for billions of people. At Infor, you’re not just building a career. you’re helping to build what’s next.

Infor is a global leader in business cloud software products for companies in industry specific markets. Infor builds complete industry suites in the cloud and efficiently deploys technology that puts the user experience first, leverages data science, and integrates easily into existing systems. Over 60,000 organizations worldwide rely on Infor to help overcome market disruptions and achieve business-wide digital transformation.

For more information visit www.infor.com

Our Values

At Infor, we strive for an environment that is founded on a business philosophy called Principle Based Management™ (PBM™) and eight Guiding Principles: integrity, stewardship & compliance, transformation, principled entrepreneurship, knowledge, humility, respect, self-actualization.

We have a relentless commitment to a culture based on PBM™. Informed by the principles that allow a free and open society to flourish, PBM™ prepares individuals to innovate, improve, and transform while fostering a healthy, growing organization that creates long-term value for its clients and supporters and fulfillment for its employees.

Infor is an Equal Opportunity Employer. We are committed to creating a diverse and inclusive work environment. Infor does not discriminate against candidates or employees because of their sex, race, gender identity, disability, age, sexual orientation, religion, national origin, veteran status, or any other protected status under the law. If you require accommodation or assistance at any time during the application or selection processes, please submit a request by following the directions located in the FAQ section.

Fraud Awareness

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Refine Your Search

financial planning and analysis manager jobs in hambledon, sry

Financial Planning & Analysis Manager

Planning Manager

Senior Strategic Accounts Manager EMEA

Finance Manager

Senior Product Marketing Manager (Servers.com by Nexcess)

Senior Project Officer

Product Manager

Wealth Manager

Business Development Analyst - International Operations and Development

Finance Manager (Maternity Cover)

Costing Manager

Group Logistics Finance Manager

Project Controller

Finance Manager

Programme Management Office Analyst

National Account Manager Purepay/eCommerce

Head of Stock Control

Supplier Invoice & Staff Expenses Administrator

Finance Analyst

Senior Manager - Product Strategy & Commercial Finance

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