Finance Manager - Financial Planning & Analysis

NCR Atleos; Dundee; Hybrid; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

NCR Atleos, a global finance solutions leader, seeks a Finance Manager for Financial Planning & Analysis to drive budgeting, forecasting, and detailed financial insights. You will lead a team, partner with senior leadership, and shape reporting frameworks across the finance function.

The role requires 7–10 years of FP&A experience, advanced Excel and modelling skills, and professional accounting qualifications (ACA/ACCA/CIMA or equivalent).

Qualifications

• 7–10 years’ experience in FP&A or related finance role.
• Proven experience leading and developing a team.
• Excellent communication skills for senior stakeholders.

Responsibilities

• Oversee annual budgeting and quarterly forecasting cycles.
• Lead analysis of operating expenses, including labor and headcount forecasting.
• Provide insightful financial analysis to inform strategic decisions.
• Partner with senior leadership to deliver actionable financial insights.
• Develop and maintain robust financial models and reporting frameworks.
• Monitor performance against budget and forecast, identifying risks and opportunities.
• Drive FP&A process improvements and reporting systems.

Skills

Team leadership

Stakeholder management

Attention to detail

Communication skills

Time management

Education

Professional accounting qualification (ACA/ACCA/CIMA)

Tools

Advanced Excel

Financial modelling tools

Job description

## Finance Manager - Financial Planning & AnalysisApply: DUNDEE, GBR: Full time: Posted Today: R1153756**About NCR Atleos**NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.**Title:** Finance Manager - Financial Planning & Analysis**Location:** Dundee (Hybrid)**Grade:** 12**Job Description**We are seeking an experienced and highly motivated Financial Planning & Analysis (FP&A) Manager to join our global finance team. This role will play a critical part in driving financial performance, supporting strategic decision-making, and leading high-quality financial planning processes across the business. The successful candidate will bring strong analytical capability, leadership experience, and the ability to communicate complex financial information clearly and concisely to senior stakeholders.**Key Responsibilities*** Key role in the annual budgeting, quarterly forecasting cycles* Lead analysis around Operating expenses including, Labor and headcount reporting and forecasting* Provide insightful financial analysis to support strategic and operational decision-making* Partner with senior leadership to deliver clear and actionable financial insights* Develop and maintain robust financial models and reporting frameworks* Monitor performance against budget and forecast, identifying risks and opportunities* Drive continuous improvement in FP&A processes, systems, and reporting* Lead and develop members of the FP&A team, fostering a collaborative and high-performing environment* Ensure accuracy, consistency, and timeliness of all financial reporting deliverables**Essential Experience*** 7-10 years’ experience in Financial Planning & Analysis or a related finance role* Proven experience leading and developing a team* Strong attention to detail with a high degree of accuracy and ownership* Demonstrated ability to meet tight deadlines in a fast-paced environment* Excellent communication skills, with the ability to present financial information clearly and concisely to senior management* Strong business partnering capability and stakeholder management experience* Advanced Excel and financial modelling skills; experience with planning tools/systems is advantageous* Professional accounting qualification (ACA, ACCA, CIMA or equivalent) preferred**Personal Attributes*** Commercially minded with a proactive, solution-focused approach* Highly organised and able to prioritise effectively* Strong leadership and team development skills* Confident and credible when engaging with senior stakeholders**What We Offer*** Opportunity to work within a dynamic global organization* Collaborative and supportive team environment* Flexible hybrid working model (3 days in office)Offers of employment are conditional upon passage of screening criteria applicable to the job.**EEO Statement** NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.**Statement to Third Party Agencies**To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.