Financial planning & analysis lead Work, Jobs in Long Sutton, Ham (with Salaries)

Financial Planning & Analysis Lead
CloudFactory —Reading
- Full-time
- Hybrid work
- Bachelor's degree
- Leadership
- Communication skills
- Life insurance
Quick apply
Product Analyst (Finance Applications)
BCA —Hook
- £50,000 - £55,000 a year
- Monday to Friday
- Hybrid work
- Azure
- Product management
- Agile
- Employee assistance programme
- Employee discount
Quick apply
Financial Planning & Analysis Manager
Infor —Farnborough
- Hybrid work
- Microsoft Excel
- Management
- Master's degree
Senior Financial Planning & Analysis Specialist
Arqiva —Winchester
- Up to £78,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Accounting
- Employee discount
11d
Farnham Integrated Care Services (FICS) Manager
Farnham Integrated Care Services —Farnham
- £37,000 - £45,000 a year
- Full-time
- Management
- GP surgery experience
- Microsoft Office
- Free parking
- Employee discount
Quick apply
Reporting Accounting & Business Analysis Lead (12 Month FTC)
Porsche Cars GB Ltd —Reading
- Accounting
- Banking
- Annual leave
Quick apply
4d
Assistant Finance Planning and Strategy Analyst
University of Reading —Reading
- £36,636 - £46,049 a year
- Full-time
- Microsoft Excel
- IT
5d
Lead Cost Analyst
Lockheed Martin Corporation —Havant
- £65,000 - £81,000 a year
- Full-time
- Microsoft Office
- Project management
- University
- Employee assistance programme
- Employee discount
Deputy Director of Integrated Planning
Hampshire and Isle of Wight ICB —Eastleigh
- £94,356 - £108,814 a year
- Full-time
- Hybrid work
- Management
- Analysis skills
- Leadership
5d
Head of Finance & Operations
Action Hampshire —Winchester
- £42,436 a year
- Temporary
- Hybrid work
- Financial services
- Leadership
Quick apply
7d
European Financial Controller
inMusic —Farnborough
- Full-time
- Hybrid work
- Travel
- Leadership
- Annual leave
- Employee assistance programme
Quick apply
Canada and Europe North Campaign Lead
BAE Systems —Frimley
- £69,200 a year
- Hybrid work
- Sales
- Business development
6d
Management Accountant
Prodigi Group —Alton
- Full-time
- Hybrid work
- ERP systems
- Microsoft Office
- Accounting
- Flexible schedule
Quick apply
FP&A Manager
Harvey Water Softeners —Woking
- £70,000 a year
- Full-time
- Microsoft Excel
- Management
- Bachelor's degree
- Annual leave
- Employee discount
Quick apply
14d
Head of Finance
Tecna —Farnborough
- £50,000 - £70,000 a year
- Hybrid work
- Analysis skills
- Organisational skills
- Leadership
Quick apply
13d
Deputy Finance Manager
East Surrey Hospital —Chertsey
- £51,657 - £58,785 a year
- Full-time
- Accounting
- Organisational skills
- Financial services
- Work from home
- Sick pay
Quick apply
7d
Lead Business Analyst
Allianz —Guildford
- £70,000 a year
- Full-time
- Hybrid work
- Bachelor's degree
- Agile
- Financial services
- Employee discount
Category Lead - IT & Automation
CSL Behring —Maidenhead
- Full-time
- Master's degree
- Bachelor's degree
- Travel
VodafoneThree - Commercial Finance Lead - Smarty
Vodafone —Newbury
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Analysis skills
- Communication skills
- Employee discount
12d
Business Planning Manager
Sony Europe BV, United Kingdom —Weybridge
- Full-time
- Microsoft Excel
- Management
- Data analysis skills
13d

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Financial Planning & Analysis Lead

CloudFactory -
Reading

Quick apply

Job details

Full-time

Benefits

Life insurance

Qualifications

Cloud infrastructure
Business intelligence
Financial modeling
Bachelor's degree
SaaS
Leadership
Communication skills

Full job description

At CloudFactory, we are a mission-driven team passionate about unlocking the potential of AI to transform the world. By combining advanced technology with a global network of talented people, we make unusable data usable, driving real-world impact at scale.

More than just a workplace, we’re a global community founded on strong relationships and the belief that meaningful work transforms lives. Our commitment to earning, learning, and serving fuels everything we do as we strive to connect one million people to meaningful work and build leaders worth following.

Our Culture

At CloudFactory, we believe in building a workplace where everyone feels empowered, valued, and inspired to bring their authentic selves to work. We are:

Mission-Driven: We focus on creating economic and social impact.
People-Centric: We care deeply about our team’s growth, well-being, and sense of belonging.
Innovative: We embrace change and find better ways to do things together.
Globally Connected: We foster collaboration between diverse cultures and perspectives.

If you’re passionate about innovation, collaboration, and making a real impact, we’d love to have you on board!

About the Role

CloudFactory is looking for a Financial Planning & Analysis Lead who enjoys moving between modelling and serving as the embedded finance business partner for our Operations and Technology orgs.

You will report to the Sr. FPA Manager and work closely with the CFO in a private equity-backed environment where pace, rigor, and accountability are the norm.

ResponsibilitiesArchitect of the Company-wide rolling forecast

Collaborate with Finance Leadership on building and maintaining the consolidated financial forecast (P&L, Cash, Headcount Planning).
Prepare executive-ready reporting packages (P&L, Balance Sheet, and Cash Flow) that highlight key performance drivers and risks to the annual plan
Conduct deep-dive variance analysis (Actual vs. Forecast vs. Budget) and trend analyses to provide leadership with actionable insights into margin fluctuations and OpEx spending.
Develop scenario and sensitivity analyses to stress-test assumptions around growth, client concentration, margin, and hiring.
Assist in producing the financial narrative and supporting materials for board meetings, investor updates, and leadership reviews.
Assist with the fiscal year planning and own the long-range models.
Act as the team's subject matter expert on Abacum, owning model structure, data integrations, driver logic, and new use cases. Serve as the go to resource for other FP&A team members working in the tool.

Finance business partner to SLT and Management

Partner with cross-functional partners and leadership on forecasts, budgets, margin improvement plans, workforce planning, capacity models, and operating cost structure that sits underneath Delivery and S&T.
Partner with the engineering leadership on the technology budget, platform costs including cloud and infrastructure spend, SaaS and tooling, and capitalized vs expensed effort.
Translate operational metrics into financial impact and vice versa, so operations leaders can see the P&L consequences of staffing, tech efficiency, and other delivery decisions.
Review operating expense budgets, flag risks and opportunities. Support client and workstream-level reviews by pairing margin analysis (led by the workstream analyst) with the broader operations cost picture.

Requirements

What We Are Looking For

3+ years of experience in FP&A, corporate finance, or strategic finance experience, ideally in a SaaS, or tech-enabled services company.
Strong three-statement modeling skills and a track record of owning a consolidated forecast or a meaningful slice of one.
Comfortable with operational and engineering cost drivers and working with SLT: you do not need to have been a COO or CTO partner before, but you should be energized by the prospect
Excellent Excel / Google Sheets skills. Experience with business intelligence software is a plus.
Adept at using AI to avoid complexity in models.
Hands-on experience with forecasting tools is strongly preferred. Candidates without direct Abacum experience should have deep proficiency in a comparable planning tool (Anaplan, Pigment, Adaptive, Cube, or similar) and the appetite to become our internal subject matter expert on Abacum quickly.
A communication style that works with both finance and non-finance audiences. Ability to tell a clear, concise financial story to executives and also non-financial people.
Proactive and can infer the finance leadership’s intent and progress confidently with low supervision.

Mindset & Skills

Critical and analytical thinker: you solve problems, challenge assumptions, connect patterns across data sets, and bring structure to ambiguity.
Advanced financial modeling skills and experience building integrated three-statement models.
Technology-forward: genuine enthusiasm for AI, automation, and modern finance tooling, with a track record of reducing manual work and improving output quality.
Commitment to accuracy: You care about getting the numbers right and building processes that make precision the default, not the exception.
Strong communicator: ability to translate financial complexity into clear, actionable insights for non-finance stakeholders.
Comfortable in a hands-on role within a fast-growing, PE-backed business where pace and accountability matter.

Benefits

Great Mission and Culture
Meaningful Work
Market competitive salary
Quarterly variable compensation
Comprehensive medical cover
Group life insurance
Personal development and growth opportunities
Periodic team building and social events

At CloudFactory, we believe that work should be more than just a job—it should be a platform for growth, impact, and community. Here, you’ll earn with purpose, learn every day, and serve a mission that truly matters. If you're looking for a career where you can develop professionally, contribute meaningfully, and be part of a global movement, we’d love to have you on this journey!

Join us today and be part of our mission to connect people and technology for a better world! Apply now and bring your whole, authentic self to work—we can’t wait to meet you!

Quick apply

Refine Your Search

financial planning & analysis lead jobs in long sutton, ham

Financial Planning & Analysis Lead

Product Analyst (Finance Applications)

Financial Planning & Analysis Manager

Senior Financial Planning & Analysis Specialist

Farnham Integrated Care Services (FICS) Manager

Reporting Accounting & Business Analysis Lead (12 Month FTC)

Assistant Finance Planning and Strategy Analyst

Lead Cost Analyst

Deputy Director of Integrated Planning

Head of Finance & Operations

European Financial Controller

Canada and Europe North Campaign Lead

Management Accountant

FP&A Manager

Head of Finance

Deputy Finance Manager

Lead Business Analyst

Category Lead - IT & Automation

VodafoneThree - Commercial Finance Lead - Smarty

Business Planning Manager

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