Financial planning and analysis manager Work, Jobs in Mortimer Common, Ham (with Salaries)

Financial Planning & Analysis Manager
Infor —Farnborough
- Hybrid work
- Microsoft Excel
- Management
- Master's degree
Junior Project Planner
Ericsson —Newbury
- Microsoft Powerpoint
- Microsoft Excel
- English
4d
Contracts and Reporting Manager
Hampshire County Council —Winchester
- £48,948 - £54,423 a year
- Temporary
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Financial Planning and Analysis Analyst
Rentokil Initial Group —Camberley
- £26,000 - £30,000 a year
- Full-time
- Hybrid work
- Accounting
- Time management
- Relocation assistance
Quick apply
10d
Finance Manager
Genesis Publications Ltd —Guildford
- £20,000 - £24,000 a year
- Part-time
- Accounting
- In-person
- Gym membership
Quick apply
8d
Financial Planning & Analysis Lead
CloudFactory —Reading
- Full-time
- Hybrid work
- Bachelor's degree
- Leadership
- Communication skills
- Life insurance
Quick apply
Finance Manager
INNOPLUS TECHNOLOGIES LTD —Godalming
- £30,000 - £40,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Bachelor's degree
- Travel
- Annual leave
- Flexitime
Quick apply
Project Manager
AHEAD —Reading
- £55,000 - £75,000 a year
- Full-time
- Hybrid work
- PMP
- Project management
- IT
Product Coordinator
Lionel Hitchen Ltd. —Andover
- From £30,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- CRM software
- Health & wellbeing programme
- Bereavement leave
Quick apply
2d
Head of Regional Service
Chubb Fire & Security —Thames Valley
- £41,228.04 - £65,000.00 a year
- Full-time
- Hybrid work
- Management
- Team management
- Contracts
- Free parking
- Store discount
Quick apply
12d
Assistant Finance Planning and Strategy Analyst
University of Reading —Reading
- £36,636 - £46,049 a year
- Full-time
- Microsoft Excel
- IT
Sr. Finance Analyst – FP&A
Thermo Fisher Scientific —Basingstoke
- Full-time
- Microsoft Powerpoint
- Bachelor's degree
- Communication skills
2d
Continuous Improvement Manager
Rich Products Corporation —Andover
- Project management
- Bakery
- Leadership
- Annual leave
Senior Program Manager
ASSA ABLOY —Reading
- Part-time
- Spanish
- Computer Science
- PMP
- Annual leave
2d
Senior Contracts and Reporting Officer
Hampshire County Council —Winchester
- £40,643 - £45,077 a year
- Temporary
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Maintenance
VodafoneThree - Cash & Working Capital Analyst
Vodafone —Newbury
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Analysis skills
- Employee discount
1d
Financial Planning & Control Section Manager - UK
Honda —Bracknell
- Full-time
- Remote
- Accounting
- Communication skills
- Flexitime
- Work from home
8d
Controlling Finance Manager
Crown Holdings —Wantage
- Full-time
- Management
- ERP systems
- English
Training Supervisor
Construction Testing Solutions —Slough
- Project management
- Continuous improvement
- Mentoring
2d
Senior Treasury Manager
Wireless Logic mdex GmbH —Reading
- Hybrid work
- Microsoft Excel
- Accounting
- Contracts
9d

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Financial Planning & Analysis Manager

Infor -
Farnborough

Apply Now

Job details

Qualifications

CPA
Economics
Microsoft Excel
Management
Financial modelling
Financial analysis
Master's degree
Analysis skills
Bachelor's degree
Data science
Data visualisation
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.

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Refine Your Search

financial planning and analysis manager jobs in mortimer common, ham

Financial Planning & Analysis Manager

Junior Project Planner

Contracts and Reporting Manager

Financial Planning and Analysis Analyst

Finance Manager

Financial Planning & Analysis Lead

Finance Manager

Project Manager

Product Coordinator

Head of Regional Service

Assistant Finance Planning and Strategy Analyst

Sr. Finance Analyst – FP&A

Continuous Improvement Manager

Senior Program Manager

Senior Contracts and Reporting Officer

VodafoneThree - Cash & Working Capital Analyst

Financial Planning & Control Section Manager - UK

Controlling Finance Manager

Training Supervisor

Senior Treasury Manager

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