United Kingdom Job Openings
Infor
Sr. Manager, Financial Planning & Analysis
Farnborough
November 1, 2024
General information
Country
United Kingdom
City
Farnborough
Job ID
42403
Department
Finance And Administration
Description & Requirements
We are seeking an exceptional Senior Manager to join our FP&A team. The ideal candidate will have a comprehensive understanding of businesses and operational models across functions, coupled with relevant experience in working directly with senior leadership. The Senior Manager will be responsible for providing strategic financial support and insights to enhance the sales organization’s performance. This role requires a deep understanding of financial analysis, forecasting, and reporting processes, and the ability to collaborate with senior leadership to drive business decisions.
A Day in The Life Typically Includes:
Basic Qualifications:
Preferred Qualifications:
A Day in The Life Typically Includes:
-
Financial Support and Insights:
Provide comprehensive financial support by directly analyzing P&L statements and operational metrics. Utilize your knowledge of financial systems and processes to deliver actionable insights that maximize business performance and achieve financial targets, including managing headcount and non-employee spending. -
Strategic Decision-Making:
Facilitate effective decision-making by conducting economic analyses and developing financial models. Challenge assumptions and provide alternative scenarios to inform strategic initiatives. Lead ad hoc financial analyses to support ongoing projects and operational improvements. -
Monthly Closing and Reporting:
Oversee and actively participate in the monthly closing process to ensure timely and accurate financial reporting. Analyze variances from prior periods, providing detailed explanations and insights. Collaborate closely with the accounting team to enhance communication and drive process efficiencies, ensuring all financial data is accurately reflected. -
Sales FP&A Collaboration:
Support the Head of Sales FP&A with financial reports analysis and consolidation and ad hoc assignments -
Planning and Forecasting:
Take an active role in the planning and forecasting process for the sales organization, incorporating input from various departments. Monitor financial performance, conducting variance analysis to identify trends and inform future planning. -
Cross-Functional Engagement:
Engage with cross-functional teams, including sales, accounting, and operations, to ensure alignment on financial objectives. Build strong relationships to foster collaboration and facilitate the sharing of insights and best practices.
Basic Qualifications:
- Proven experience in finance, with a strong background in FP&A and direct interaction with senior management.
- Strong analytical skills with the ability to interpret complex financial data and provide strategic insights.
- Exceptional attention to detail.
- Demonstrated experience in financial modeling, budgeting, and forecasting.
- Excellent communication and presentation skills, with the ability to convey financial information effectively to non-financial stakeholders.
- Proficient in Excel and financial software tools, with experience in data visualization.
- Ability to thrive in a fast-paced environment and manage multiple priorities simultaneously.
- A strong interest in being a key contributor to the organization’s financial success.
Preferred Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA is preferred.
- Experience in multinational finance operations, particularly in the technology or software sector.
About Infor
Infor is a global leader in business cloud software products for companies in industry specific markets. Infor builds complete industry suites in the cloud and efficiently deploys technology that puts the user experience first, leverages data science, and integrates easily into existing systems. Over 60,000 organizations worldwide rely on Infor to help overcome market disruptions and achieve business-wide digital transformation.
For more information visit www.infor.com
Our Values
At Infor, we strive for an environment that is founded on a business philosophy called Principle Based Management™ (PBM™) and eight Guiding Principles: integrity, stewardship & compliance, transformation, principled entrepreneurship, knowledge, humility, respect, self-actualization. Increasing diversity is important to reflect our markets, customers, partners, and communities we serve in now and in the future.
We have a relentless commitment to a culture based on PBM. Informed by the principles that allow a free and open society to flourish, PBM™ prepares individuals to innovate, improve, and transform while fostering a healthy, growing organization that creates long-term value for its clients and supporters and fulfillment for its employees.
Infor is an Equal Opportunity Employer. We are committed to creating a diverse and inclusive work environment. Infor does not discriminate against candidates or employees because of their sex, race, gender identity, disability, age, sexual orientation, religion, national origin, veteran status, or any other protected status under the law. If you require accommodation or assistance at any time during the application or selection processes, please submit a request by following the directions located in the FAQ section at the bottom of the infor.com/about/careers webpage.
New Job Alerts
Kodiform Therapeutics Limited
Scientist (Cell & Molecular Biology)
London
FULL TIME
November 18, 2024
View Job Description
Home Office
Authorising Officer
Birmingham
FULL TIME & PART TIME
November 18, 2024
View Job DescriptionFrederic Robinson Brewery
Housekeepers
Ilkley
FULL TIME & PART TIME
November 18, 2024
View Job Description
Looking for similar job?
Mapletree Investments Pte Ltd
Assistant Manager, Technical Services, United Kingdom
London
FULL TIME
August 22, 2024
View Job Description
Mapletree Investments Pte Ltd
Manager, Asset Management, Student Housing, United Kingdom
London
FULL TIME
August 14, 2024
View Job Description
Pinnacle Group
Regional Manager, Property - London, England
London
FULL TIME
August 27, 2024
View Job Description
Pinnacle Group
Regional Manager, Property - Birmingham, England
Birmingham
FULL TIME
August 28, 2024
View Job Description
Pinnacle Group
Regional Manager, Property - London, England
London
FULL TIME
August 29, 2024
View Job Description
New Job Alerts
Kodiform Therapeutics Limited
Scientist (Cell & Molecular Biology)
London
FULL TIME
November 18, 2024
View Job Description
Home Office
Authorising Officer
Birmingham
FULL TIME & PART TIME
November 18, 2024
View Job DescriptionFrederic Robinson Brewery
Housekeepers
Ilkley
FULL TIME & PART TIME
November 18, 2024
View Job Description