Finance Manager - Financial Planning & Analysis

ncratleos

Dundee

Hybrid

GBP 70,000 - 90,000

Full time

5 days ago
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Benefits offered by this job

Hybrid work schedule (3 days in office
Dynamic global organization
Collaborative and supportive team

Job summary

NCR Atleos, headquartered in Atlanta, seeks an experienced FP&A Manager to drive financial performance and lead planning processes across the business from Dundee. You will partner with senior leaders to deliver clear, actionable insights and build robust financial models.

The role requires strong analytical capability, leadership experience, and the ability to communicate complex financial information clearly to executives. Hybrid working model with three days in office is offered.

Qualifications

  • 7-10 years of FP&A or related finance experience.
  • Proven experience leading and developing a team.
  • Excellent attention to detail and ownership of work.
  • Ability to meet tight deadlines in a fast-paced environment.
  • Strong communication with senior management and stakeholders.

Responsibilities

  • Lead annual budgeting and quarterly forecasting cycles.
  • Oversee operating expenses, including labor headcount forecasting.
  • Provide insightful analyses to support strategic decisions.
  • Partner with senior leadership to deliver financial insights.
  • Develop and maintain robust financial models and reporting.
  • Monitor performance versus budget and forecast, identifying risks.
  • Drive FP&A process improvements, systems and reporting.
  • Lead and develop FP&A team, fostering a collaborative and high-performing environment.
  • Ensure accuracy, timeliness of all financial reporting.

Skills

Leadership
Stakeholder management
Financial analysis
Forecasting
Communication

Education

ACA/ACCA/CIMA

Tools

Excel
Financial modelling
Planning tools/systems

Job description

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.

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