OnBuy

Financial Planning & Analysis Senior Manager

OnBuy

full-time

Posted on:

Location Type: Hybrid

Location: Bournemouth • United Kingdom

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Salary

💰 £70,000 - £85,000 per year

Job Level

Senior

About the role

  • FP&A Cycle Ownership: Lead the budgeting, forecasting, and variance analysis processes, ensuring alignment with strategic goals.
  • Business Partnering: Collaborate with department heads and the senior leadership team to provide financial insights and support decision-making.
  • Financial Modelling: Own the company financial model to support budgeting, scenario planning, fund raising and investment decisions.
  • Reporting: Prepare and present financial reports, including contributing to board packs, shareholder updates and ad hoc analysis.
  • Process Improvement: Identify opportunities for automation and efficiency improvements within the FP&A function.
  • Software Implementation: Evaluate and implement FP&A software solutions that work alongside NetSuite to enhance planning and reporting capabilities.

Requirements

  • CIMA, ACA, ACCA, or equivalent qualification preferred. We also welcome applications from candidates with strong FP&A experience and commercial acumen, regardless of qualification route.
  • Experience: 7–10+ years of experience in FP&A, with a proven track record of leading financial planning processes and influencing strategic decisions.
  • Technical Skills: Financial modelling and advanced Excel skills.
  • Analytical Skills: Strong analytical and problem-solving skills, with the ability to interpret complex data and provide actionable insights.
  • Communication: Excellent communication and presentation skills, with the ability to engage and influence senior stakeholders.
Benefits
  • Company Equity- In return for helping us to grow, we’ll offer you company equity, meaning you own a piece of this business we are all working so hard to build.
  • 25 days annual leave + Bank Holidays
  • 1 extra day off for your Birthday
  • Employee Assistance Programme
  • Perks at Work benefit platform
  • Opportunities for career development and progression
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial modellingadvanced Excelbudgetingforecastingvariance analysisscenario planningreportingautomationFP&A software implementationdata interpretation
Soft Skills
collaborationcommunicationpresentationanalytical skillsproblem-solvinginfluencingcommercial acumen
Certifications
CIMAACAACCA