Financial Planning & Analysis Manager

One Beyond

FP&A Manager at One Beyond, conducting financial analyses and collaborating with stakeholders to support decision-making. Focused on budgeting, forecasting, and business performance analysis in a remote setup.

Posted 6/8/2026full-timeRemote • 🇬🇧 United KingdomMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

Conduct financial analyses, including variance analysis.
Develop and maintain financial models to assess business performance and identify key drivers.
Assist with the forecast of revenues based on information provided by the commercial and operational teams to assist with strategic decision making.
Contribute to the development of insightful management dashboards.
Create informative slides which are used within board meetings.
Liaise with external stakeholders to understand and report on other KPI metrics.
Collaborate in the preparation of annual budgets and regular forecasts.
Monitor actual performance against budgets and forecasts, providing insights into key variances.
Evaluate and analyse business threats and opportunities for optimisation and efficiency improvements.
Collaborate with operational teams to understand cost drivers and provide recommendations for cost control.
Identify where efficiencies within the business can be made and investigate potential solutions through cost-benefit analysis.
Assist in the implementation of projects and/or lead a departmental projects which have been identified by you or the business.
Contribute to the identification and mitigation of financial risks.
Partner with the commercial team to ensure figures are understood and provide a point of contact for any finance related queries.
Effectively prepare and manage monthly payroll over multiple entities, ensuring timely completion.
Lead and offer guidance to a small sub team within the finance department.

Requirements

What you’ll need

CIMA / ACCA finalist, or ACA / ACCA / CIMA qualified.
Proficient with Excel and /or other reporting tools (PowerBI, Tableau, etc…)
Previous experience working within a finance team
Comprehensive knowledge of financial standards.
Experience managing people is not essential but preferred

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account One Beyond Website LinkedIn All Job Openings 201 - 500 employees Founded 1994 ☁️ SaaS 🏢 Enterprise 🤖 Artificial Intelligence 💰 Private Equity Round on 2020-09 SaaS
Enterprise
Artificial Intelligence One Beyond is a software development company that partners with ambitious clients to drive growth through innovative software solutions. With expertise in web application development, bespoke CRM & ERP systems, and application migration to the cloud, One Beyond provides end-to-end software design and build solutions for businesses and consumers. The company offers services such as DevOps, continuous development teams, and application security testing, with a focus on AI adoption and legacy software modernization. With over 30 years of experience, One Beyond serves a diverse range of industries including finance, healthcare, education, and government, leveraging agile methodologies and advanced technologies to deliver scalable and cost-effective digital transformation solutions. Financial Planning & Analysis Manager Job not on LinkedIn 🔥 8 minutes ago 🇬🇧 United Kingdom – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) 🇬🇧 UK Skilled Worker Visa Sponsor Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Conduct financial analyses, including variance analysis.
Develop and maintain financial models to assess business performance and identify key drivers.
Assist with the forecast of revenues based on information provided by the commercial and operational teams to assist with strategic decision making.
Contribute to the development of insightful management dashboards.
Create informative slides which are used within board meetings.
Liaise with external stakeholders to understand and report on other KPI metrics.
Collaborate in the preparation of annual budgets and regular forecasts.
Monitor actual performance against budgets and forecasts, providing insights into key variances.
Evaluate and analyse business threats and opportunities for optimisation and efficiency improvements.
Collaborate with operational teams to understand cost drivers and provide recommendations for cost control.
Identify where efficiencies within the business can be made and investigate potential solutions through cost-benefit analysis.
Assist in the implementation of projects and/or lead a departmental projects which have been identified by you or the business.
Contribute to the identification and mitigation of financial risks.
Partner with the commercial team to ensure figures are understood and provide a point of contact for any finance related queries.
Effectively prepare and manage monthly payroll over multiple entities, ensuring timely completion.
Lead and offer guidance to a small sub team within the finance department. 🎯 Requirements
CIMA / ACCA finalist, or ACA / ACCA / CIMA qualified.
Proficient with Excel and /or other reporting tools (PowerBI, Tableau, etc…)
Previous experience working within a finance team
Comprehensive knowledge of financial standards.
Experience managing people is not essential but preferred Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Product Manager – Financial Operations 🕒 2 days ago Primer 51 - 200 💳 Fintech Website LinkedIn All Job Openings Product Manager at Primer leading Financial Operations initiatives and collaborating with engineering teams while working remotely in a global setting. 🇬🇧 United Kingdom – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) 🇬🇧 UK Skilled Worker Visa Sponsor CFO – Member Acquisition 🕒 2 days ago Gartner 10,000+ employees 🏢 Enterprise Website LinkedIn All Job Openings Executive Partner role enhancing Gartner's CFO member acquisition efforts. Collaborating with sales and finance teams to drive strategic growth in advisory offerings. 🇬🇧 United Kingdom – Remote ⏰ Full Time 🟠 Senior 🔴 Lead 💸 Financial Planning and Analysis (FP&A) 🇬🇧 UK Skilled Worker Visa Sponsor Commercial Finance Analyst 🕒 4 days ago Yum! Center for Global Franchise Excellence 1 - 10 🤝 B2B 🛍️ eCommerce 🛒 Retail Website LinkedIn All Job Openings Commercial Finance Analyst responsible for timely sales reporting and foundational analytics for the Germany business. Supporting decision making across Commercial, Finance, and Operations in a remote role. 🇬🇧 United Kingdom – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Enterprise Lead – Financial Services 🕒 4 days ago Aveni 51 - 200 🤖 Artificial Intelligence 💸 Finance ☁️ SaaS Website LinkedIn All Job Openings Enterprise Lead at Aveni engaging with Tier 1 financial services firms. Driving growth and retention while shaping AI adoption in the financial sector. 🇬🇧 United Kingdom – Remote ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) 🇬🇧 UK Skilled Worker Visa Sponsor Finance Manager 🕒 6 days ago Fintel 501 - 1000 💸 Finance 🤝 B2B Website LinkedIn All Job Openings Finance Manager overseeing finance activities for Comparison Creator and Defaqto Market Pricing in UK remote role. Involves financial reporting, compliance, and business partnering. 🇬🇧 United Kingdom – Remote 🔥 Funding within the last year 💰 $158.5M Post-IPO Debt - Fintel on 2025-07 ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) View More Financial Planning and Analysis (FP&A) Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs

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Hard Skills & Tools

financial analysisvariance analysisfinancial modelingforecastingbudget preparationcost-benefit analysisKPI metricspayroll managementcost controlrisk mitigation

Soft Skills

collaborationcommunicationleadershipinsight generationstakeholder engagementproblem-solvinganalytical thinkingdecision makingguidanceteam management

Certifications

CIMAACCAACA