Financial Planning & Analysis Manager
Opencast | B Corp™
full-time
Posted on:
Location Type: Hybrid
Location: London • United Kingdom
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Salary
💰 £45,000 - £64,000 per year
Job Level
About the role
- Manage the planning, forecasting and analysis of sales, revenue, cost of sales and gross margin
- Produce clear variance analyses and commentary
- Develop and maintain dashboards and reporting packs
- Partner with Client & Commercial teams to validate assumptions
- Identify risks and opportunities and recommend corrective actions
- Champion data quality and standardisation
Requirements
- Proven experience in Financial Planning & Analysis (FP&A)
- Hands on ownership of budgeting and forecasting cycles
- Advanced financial modelling and analysis skills
- Track record of translating financial and operational data
- Experience partnering with cross‑functional teams
- Good understanding of revenue recognition and project profitability
- Strong communication skills
- High attention to detail and delivery focus
Benefits
- Flexible working arrangements
- Professional development opportunities
- Collaboration culture
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Financial Planning & Analysisbudgetingforecastingfinancial modellingvariance analysisdata analysisreportingdata qualitystandardisation
Soft skills
communicationattention to detaildelivery focuscollaborationproblem-solving