Goodman Masson
FP&A Manager - AI
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About the Company
SAAS business in London with AI-first, flexible working or remote option available.
About the Role
AI workflow optimization for FP&A operations: Identify and design AI-powered automation opportunities across FP&A workflows — model building, variance analysis, forecasting, scenario planning, and report generation. Independently evaluate AI tools (Claude, Cowork, data orchestration platforms) to reduce manual effort and accelerate month-end close timelines. Build proof-of-concepts and recommend implementation approaches that enhance productivity while maintaining data quality and auditability.
Responsibilities
AI workflow optimization for FP&A operations:
- Identify and design AI-powered automation opportunities across FP&A workflows — model building, variance analysis, forecasting, scenario planning, and report generation.
- Independently evaluate AI tools (Claude, Cowork, data orchestration platforms) to reduce manual effort and accelerate month-end close timelines.
- Build proof-of-concepts and recommend implementation approaches that enhance productivity while maintaining data quality and auditability.
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Financial data architecture for FP&A:
- Lead the design and implementation of FP&A data workflows, reporting infrastructure, and KPI dashboards that feed into business performance reviews.
- Recommend enhancements to data integrity, reporting efficiency, and speed of monthly close support from the FP&A side.
Financial planning and analysis reporting liaison:
- Ensure FP&A deliverables align with accounting schedules and data requirements.
- Act as the interface between FP&A and accounting — translating business metrics into financial statements and vice versa.
Management accounting model development and maintenance:
- Design, build, and maintain core FP&A models (P&L analysis, revenue bridge, cost tracking, profitability by segment).
- Apply independent judgment on model structure, assumptions, and granularity; continuously enhance models to support management decision-making and business performance analysis.
Cash flow forecasting and working capital analysis:
- Develop and own the rolling cash flow forecast and working capital model.
- Provide independent financial analysis on cash flow drivers, payment terms impact, and liquidity planning.
- Advise business stakeholders on the timing implications of decisions on cash position.
- Share forecasting best practice and cash management principles with colleagues across Finance.
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Month-end close support from FP&A perspective:
- Own FP&A's contribution to month-end close — ensuring timely revenue analysis, cost accrual review, variance investigation, and reconciliation of FP&A outputs to accounting schedules.
- Coordinate with accounting on timing and data handoffs; identify and flag FP&A-side issues that may impact close speed or accuracy.
- Leverage AI tools to accelerate analysis and reduce close cycle time.
Qualifications
Strong experience in AI and FP&A, process improvements and automation.
Required Skills
Must be able to demonstrate multiple uses (not simple model edits) of AI for automation, modelling, and process improvements across FP&A.
Pay range and compensation package
Day rate inside IR35
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