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FP&A Manager
Valiantys - Atlassian Platinum Solution PartnerFinancial Planning & Analysis Manager transforming financial and operational data at Valiantys. Lead budgeting, forecasting, and provide strategic insights across functional teams.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Act as a strategic business partner to leadership teams across Valiantys.
- Transform financial and operational data into actionable insights that support decision-making and business performance.
- Own key FP&A processes across our international footprint.
- Lead budgeting and rolling forecasts, workforce planning, variable compensation, services profitability (EMEA & NOAM), and group performance reporting.
- Design and maintain financial models, build KPI dashboards, prepare monthly business review (MBR) packs.
- Collaborate closely with Sales, Delivery, Operations, Technology, and People teams across Valiantys.
- Report to the Head of Performance FP&A and work closely with cross-functional leaders.
Requirements
What you’ll need- 5–8+ years of experience in FP&A, financial controlling, transaction services, consulting, or similar roles.
- Strong financial modelling skills and advanced proficiency in Excel/Google Sheets.
- Solid understanding of P&L, balance sheet, and cash-flow, with good knowledge of IFRS and/or local GAAP.
- Proficiency with BI and reporting tools, ERP systems, and AI-assisted analytics tools.
- Proven track record in budgeting, forecasting, variance analysis, and KPI design.
- Strong business acumen with the ability to connect financial performance to operational drivers and business outcomes.
- Ability to work with multiple stakeholders, challenge assumptions, and prioritise effectively.
- Excellent communication skills, able to explain financial topics to non-finance audiences.
- Bonus if you have: Experience in a high-growth, PE-backed, or international multi-entity environment.
- Background in investment funds, consulting, IT services, or project-based business models.
- Experience implementing or optimising FP&A tools or data/reporting stacks.
- Demonstrated interest in applying AI technologies to improve forecasting, reporting, decision support, or process automation.
- Relevant professional finance qualifications or certifications: DEC, DSCG, CFA, ACCA, or equivalent.
- Language: English is our company-wide working language.
Benefits
Comp & perks- Sense: We are committed to giving you the visibility and context you need to understand the impact of your work.
- Training: We will provide you with the time and budget to grow your skills – whether through internal knowledge-sharing, external training, or certifications – so you can keep developing your FP&A toolkit and your career.
- Flexibility: We understand that life is all about balance. We offer a flexible working environment and trust-based culture so that you can perform at your best while maintaining a healthy work-life balance.
- Valiantys is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to personal background, identity, or beliefs.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modellingbudgetingforecastingvariance analysisKPI designP&L understandingbalance sheet knowledgecash-flow analysisIFRSlocal GAAP
Soft Skills
business acumenstakeholder managementcommunicationprioritizationcollaborationdecision-makinganalytical thinkingproblem-solvingleadershipinterpersonal skills
Certifications
DECDSCGCFAACCA