Financial planning and analysis manager Work, Jobs in Tideswell, Dby (with Salaries)

FP&A AI & Transformation Manager
Aptean —Sheffield
- Full-time
- Salesforce
- Master's degree
- SQL
Financial Planning Manager
AJ Bell —Manchester
- From £8,500 a month
- Full-time
- Microsoft Excel
- SQL
- Analysis skills
- Health & wellbeing programme
- Relocation assistance
Quick apply
13d
Finance Director
CK Rail Limited —Chesterfield
- £80,000 - £90,000 a year
- Full-time
- Master's degree
- Analysis skills
- Bachelor's degree
- Free parking
- Health & wellbeing programme
Quick apply
13d
SHEFFIELD – Junior to Lead Business Process, Automation & Change Roles for 2026
Vantage Point —Sheffield
- Hybrid work
- SQL
- Analysis skills
- SharePoint
Wealth Manager
National Westminster Bank PLC —Sheffield
- £73,800 - £110,700 a year
- Full-time
- Hybrid work
- Business development
- Annual leave
3d
Project Controls Analytics Consultant
AECOM —Manchester
- Full-time
- Hybrid work
- Engineering
- SQL
- Analysis skills
Associate Project Controls Consultant
AECOM —Manchester
- Full-time
- Hybrid work
- Management
- Project management
- Bachelor's degree
3d
Financial Planning Manager
Twin Bull Group Ltd —Manchester
- £40,000 - £90,000 a year
- Full-time
- Organisational skills
- Accounting
- Health & wellbeing programme
- Employee discount
Quick apply
7d
Operational Resilience & Vendor Management Specialist
Munich Re Specialty - Global Markets —Manchester
- Full-time
- Hybrid work
- Product management
- School
- Annual leave
- Employee assistance programme
Corporate Treasury Advisory Associate Director
RSM UK —Manchester
- Full-time
- Hybrid work
- Business development
- Organisational skills
- Accounting
Digital Information Management Lead
AECOM —Manchester
- Full-time
- Hybrid work
- Sales
- Engineering
- Master's degree
Commercial Business Manager
JCB —Rocester
- Full-time
- Microsoft Excel
- Sales
- Data analysis skills
- Gym membership
3d
PMO Analyst
Munich Re Specialty - Global Markets —Manchester
- Full-time
- Hybrid work
- PMP
- Bachelor's degree
- Product management
- Annual leave
- Employee assistance programme
3d
Finance Business Partner
M&G plc —Manchester
- From £7,800 a month
- Full-time
- In-person
- Profit sharing
- Health & wellbeing programme
Quick apply
13d
Partnerships and Trusts Team Manager
BARNSLEY HOSPICE —Barnsley
- £39,550 a year
- Weekend availability
- Hybrid work
- Business development
- Hospice
- Leadership
Quick apply
Financial Controller- Maternity Cover
EA Spaces Ltd —Stoke-on-Trent
- £55,000 - £65,000 a year
- Temporary
- Microsoft Excel
- ERP systems
- Team management
- Free parking
- Health & wellbeing programme
Quick apply
4d
Supply Chain & Transformation Manager
ALH Systems Ltd —Sheffield
- £40,000 - £50,000 a year
- Full-time
- Engineering
- ERP systems
- Data analysis skills
- Free parking
- Health & wellbeing programme
Quick apply
Finance Business Partner
Sheffield Forgemasters Engineering Ltd —Sheffield
- Full-time
- Microsoft Excel
- Employee assistance programme
Senior Expansion Manager UK
Fastned —Manchester
- Full-time
- Hybrid work
- Bachelor's degree
- Travel
- IT
Sr. Project Manager (UK)
MustardSeed PMO —Manchester
- £60,000 - £75,000 a year
- Full-time
- Remote
- PMP
- Project management
- Organisational skills
Quick apply

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FP&A AI & Transformation Manager

Aptean -
Sheffield

Apply Now

Job details

Full-time

Qualifications

Power BI
Law
Salesforce
ACA
Master's degree
SQL
Analysis skills
Project management
CIMA
IT
SaaS
AI
Communication skills
Python

Full job description

United Kingdom
6781
Employee Regular Full Time

Job Description

Overview

We’re looking for an FP&A AI & Transformation Manager for our office in Sheffield, UK. This is a full-time, onsite position. You’ll join an awesome team to support our growing operations.

About the role

Aptean is investing heavily in its data and AI capability, built on a unified data platform (Microsoft Fabric) that brings together forecasting, CRM, professional services, and accounting data in one place. This role is primarily focused on transforming how our Finance function operates - moving from spreadsheet-driven month end and planning cycles (loaded into TM1) to dynamic, AI-assisted forecasting, performance insight and month end close periods.

You will lead the transformation of how Finance produces and consumes analysis - setting the direction for the analytical layer that sits between our data platform and the business, and reshaping how Accounting and FP&A operate. This is a mandate to redesign the operating model: moving forecasting and reporting from manual assembly into a scaled, AI-augmented capability, and establishing the standards, tooling, and ways of working that determine how quickly leadership sees a coherent picture of financial performance.

Key Responsibilites:
FP&A Transformation (Core Focus)

Partner with FP&A to redesign the forecasting process - replacing manual Excel-based inputs with structured, governed models built on our UDP (Microsoft Fabric), whilst testing Microsoft latest planning capability in Fabric.
Build and maintain multi-scenario forecast models (rolling forecasts, budget vs actuals, working forecast) that pull live data from CRM pipeline, PS capacity and bookings, and recurring revenue streams.
Develop driver-based planning models that give FP&A real levers to stress-test assumptions - headcount, bookings, utilization & churn, rather than just adjusting prior-period numbers.
Introduce AI-assisted variance commentary: automatically surfacing what changed, why, and where to focus - so FP&A can add judgement rather than narrate data.
Supporting FP&A with the monthly and quarterly reporting packs - building automated, always-current versions that replace point-in-time spreadsheets.

Actuals Bridging (Supporting Function)

Work with Accounting to ensure month-end actuals land cleanly in the platform and flow through to FP&A and business-facing dashboards with minimal lag.
Use AI-assisted workflows to automate the translation of closed-period accounting data into business commentary - variance to budget, prior period, and forecast.
Flag data quality issues at source so that actuals can be trusted without manual reconciliation each cycle.

Stakeholder Enablement

Act as the product owner for Finance’s reporting and planning tool needs (based on UDP data) - gathering requirements, prioritising, and delivering.
Train and upskill FP&A team members to self-serve from apps and planning tools, reducing dependency on ad hoc data requests.
Be the translator between what Finance needs and what the data platform can deliver.

About you
You have the financial rigour of a seasoned FP&A professional and the curiosity of someone who genuinely wants to rebuild how things work. You’re frustrated by manual processes not because they’re tedious, but because they get in the way of doing the interesting work. You’re as comfortable in a data model as you are in a board-level conversation, and you know how to make numbers tell a story.

Essential

Significant hands-on FP&A experience - budgeting, forecasting, scenario modelling, and management reporting in a commercial environment.
Strong analytical skills with proficiency in SQL and/or Python for data querying and modelling.
Experience with Microsoft Fabric, Power BI, or a comparable modern data platform.
Demonstrated ability to build or improve forecasting and planning processes, not just operate within them.
Strong communicator - able to present financial insight clearly to senior stakeholders and work credibly with both Finance and Technology teams.
Project management of FP&A tooling integration

Desirable

Experience applying AI or LLM tooling in a finance context - automated commentary, anomaly detection, natural language querying of financial data.
Familiarity with SaaS or subscription business models: ARR, NRR, churn and recurring vs non-recurring revenue.
Exposure to services businesses - understanding of utilisation, backlog, and capacity-driven revenue forecasting.
Experience with CRM data (Salesforce or similar) as an input to revenue forecasting.
A finance qualification (CIMA, ACCA, ACA) is advantageous but not required if experience is strong.

What we offer

A high-visibility role shaping how a global B2B software company plans, forecasts, and understands its performance.
Access to a modern, unified data platform (Microsoft Fabric) spanning CRM, services, forecasting, and accounting data.
A collaborative environment spanning FP&A, Analytics, Strategy, and Technology.

About Aptean

At Aptean, our mission is to solve tomorrow’s unique challenges today with unrivaled, purpose-built software and superior customer experiences from people who care. Aptean is a global provider of mission-critical, industry-specific software solutions. Aptean’ s purpose-built ERP and supply chain management solutions help address the unique challenges facing process and discrete manufacturers, distributors and other focused organizations. Aptean’ s compliance solutions are built for companies serving specific markets such as finance, healthcare, biotech and pharmaceuticals, over 10,000 highly specialized organizations in more than 20 industries and 80 countries rely on Aptean to streamline their everyday operations.

“At Aptean, our global and diverse employee base is our greatest asset. It is through embracing and understanding our differences that we are able to harness our individual power to maximize the success of our customers, our employees and our company.” – TVN Reddy

Aptean pledges to promote a company culture where diversity, equity and inclusion are central. We are committed to applying this principle as we interact with our customers, build our teams, cultivate our leaders and shape a company in which any employee can succeed, regardless of race, color, sex, national origin, sexuality and gender identity, religion, disability or age. Celebrating our diverse experiences, opinions and beliefs allows us to embrace what makes us unique and to use this as an asset in bringing innovative solutions to our customer base.

Apply Now

Refine Your Search

financial planning and analysis manager jobs in tideswell, dby

FP&A AI & Transformation Manager

Financial Planning Manager

Finance Director

SHEFFIELD – Junior to Lead Business Process, Automation & Change Roles for 2026

Wealth Manager

Project Controls Analytics Consultant

Associate Project Controls Consultant

Financial Planning Manager

Operational Resilience & Vendor Management Specialist

Corporate Treasury Advisory Associate Director

Digital Information Management Lead

Commercial Business Manager

PMO Analyst

Finance Business Partner

Partnerships and Trusts Team Manager

Financial Controller- Maternity Cover

Supply Chain & Transformation Manager

Finance Business Partner

Senior Expansion Manager UK

Sr. Project Manager (UK)

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