Infiniium Ltd
Financial Planning and Analysis Manager
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Financial Planning and Analysis Manager
FP&A Manager, London (FTC – Maternity Cover)
Location: London Type: Full-Time Contract (Maternity Cover) Terms: Up to £ (plus bonus) Work Arrangement: Hybrid (2 days in the office)
About the Role
Join a high-growth, private-equity-backed global SaaS/Tech business at a pivotal stage of its journey. With rapid expansion and robust investor backing, this is an opportunity to step into a high-impact FP&A Manager role—partnering directly with the CEO and CFO to shape strategic decision-making and drive business performance.
We seek a commercial-minded FP&A Manager thriving in a fast-paced, data-driven environment. This role requires analytical expertise, strategic influence, and the conviction to challenge and support senior leaders as a true business partner.
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Key Responsibilities
- Lead the strategic planning cycle, including the 3-year plan and annual budget, in collaboration with the Executive team.
- Own and enhance the monthly reporting framework, delivering insightful management accounts and KPI analysis.
- Partner with the CFO to drive operational performance, with a focus on order-to-cash efficiency and cost optimisation.
- Produce monthly forecasts and provide clear recommendations to optimise revenue, cash flow, and cost control.
- Support the CFO in managing relationships with external stakeholders, including private equity investors and lenders.
- Champion data governance and BI improvements, leading initiatives to strengthen reporting capabilities and business insights.
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Requirements
- Minimum 5+ years of FP&A experience, with expertise in budgeting, forecasting, and long-term planning.
- Preferred: Experience within a private equity-backed or high-growth environment.
- Strong commercial acumen and proven ability to influence senior stakeholders.
- Advanced Excel skills, including macros.
- Exceptional communicator with the ability to present financial insights to leadership.
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