Infios

Financial Planning & Analysis Manager

Infios

full-time

Posted on:

Location Type: Remote

Location: United Kingdom

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Tech Stack

Oracle

About the role

  • Own full P&L management for the Hardware and Mobility business, ensuring accuracy, transparency, and insight into all revenue and cost drivers
  • Lead monthly close partnering with global accounting team, ensuring all risks, opportunities, and variances are clearly understood and communicated
  • Develop and maintain driver-based financial models to support forecasts, annual operating plans (AOP), and long-range plans (LRP)
  • Serve as the primary finance partner to the Hardware and Mobility leadership team, providing strategic insights to support decision-making
  • Proactively identify trends, risks, and opportunities across the business and translate them into actionable recommendations
  • Partner cross-functionally with Operations, Commercial, HR, and Corporate Finance to align on performance expectations
  • Lead end-to-end forecasting processes, including revenue projections, expense planning, margin analysis, and cash flow impacts
  • Prepare and present executive-level reporting packages summarizing financial performance, variance drivers, and forward-looking guidance
  • Support scenario planning, sensitivity analysis, and investment modelling
  • Build and maintain dashboards, KPIs, and other performance analytics to enable data-driven decisions
  • Assess business initiatives, pricing strategies, product profitability, and cost efficiency programs
  • Drive continuous improvement in FP&A processes, reporting cadence, and modelling efficiency
  • Strengthen internal controls around forecasting, data integrity, and financial workflows
  • Contribute to system enhancements, automation, and standardization efforts

Requirements

  • Proven experience in FP&A, financial analysis, or strategic finance (typically 5+ years)
  • Demonstrated ownership of a P&L or a major business segment
  • Strong financial modelling capability in Excel and comfort with large datasets
  • Excellent communication skills, including the ability to present complex financial insights to senior leadership
  • Ability to operate independently with limited oversight in a fast-paced, matrixed environment
  • Experience in hardware resell industry, familiarity with Workday, Oracle EPM/Hyperion, Power BI, NetSuite, Salesforce, OneStream or similar tools and professional qualification (ACCA, CIMA, ACA) or MBA advantageous but not required.
Benefits
  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off
  • Professional development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
P&L managementfinancial analysisfinancial modellingforecastingvariance analysiscash flow analysissensitivity analysisinvestment modellingdata analyticsperformance metrics
Soft Skills
communication skillsstrategic insightsindependent operationcross-functional collaborationproblem-solvingleadershippresentation skillstrend identificationactionable recommendationscontinuous improvement
Certifications
ACCACIMAACAMBA