Financial Planning and Analysis (FP&A) Manager

Loftware; Wokingham; On-site; GBP 50,000 - 80,000; Full time

Job summary

An established industry player is seeking a Financial Planning and Analysis (FP&A) Manager to enhance budgeting and forecasting processes. This role offers the chance to work with a global team, focusing on delivering high-quality service through innovative FP&A practices. You will be responsible for preparing financial reports, analyzing KPIs, and supporting management with data-driven insights. Join a diverse and inclusive workplace that values your contributions and fosters professional growth. If you are passionate about finance and looking to make a significant impact, this opportunity is for you.

Qualifications

• 5+ years of experience in finance, accounting, FP&A.
• Experience building and analyzing FP&A processes.
• Ability to work independently and collaboratively.

Responsibilities

• Develop and improve budgeting and forecasting processes.
• Prepare and present monthly and quarterly financial reports.
• Identify and monitor KPIs, analyze variances vs expectations.

Skills

Financial Analysis

Budgeting

Forecasting

Data Analysis

KPI Monitoring

Business Partnering

Fluent in English

Education

University Degree

Tools

Adaptive Planning

Job description

Financial Planning and Analysis (FP&A) Manager

Loftware, Wokingham, England, United Kingdom

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Financial Planning and Analysis (FP&A) Manager

Loftware, Wokingham, England, United Kingdom

Join to apply for the Financial Planning and Analysis (FP&A) Manager role at Loftware

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Talent Acquisition Specialist | Loftware | Make your mark.

A career at Loftware is more than just a job – it’s an opportunity to help shape the supply chain of the future.

As a Financial Planning & Analysis (FP&A) Manager, you will participate in developing and improving FP&A processes to deliver high-quality service to Loftware stakeholders. This is a global role, reporting to the Group’s FP&A Director, focusing on advancing a world-class FP&A function through cross-business partnerships and system/process modernization.

FP&A Role & Responsibilities

1. Develop and improve budgeting and forecasting processes
2. Prepare and present monthly and quarterly financial reports for various units and departments
3. Serve as a key driver in developing a global forecasting and budgeting system
4. Identify and monitor KPIs, analyze variances vs expectations and targets
5. Support management with data-driven analysis (business partnering)
6. Handle ad-hoc FP&A requests from PE investors and management

Qualifications, Skills, Experience

• University degree
• 5+ years of experience in finance, accounting, FP&A
• Experience building and analyzing FP&A processes
• Experience implementing forecasting & budgeting systems (e.g., Adaptive Planning)
• High responsibility level, target-oriented
• Ability to work independently and collaboratively
• Self-motivated, proactive, committed
• Experience in Software/SaaS companies is a plus
• Fluent in English (verbal and written)

Working for a global leader in a critical industry offers unparalleled opportunities.

• Our team comprises talented, curious, and inspiring professionals, each bringing unique strengths.
• We leverage the power of a global team.
• We provide comprehensive training and focus on employee development.

We promote inclusion

At Loftware, diversity, inclusion, and belonging are core to our culture. We are an equal opportunity employer committed to hiring qualified candidates regardless of race, color, religion, age, sex, gender, national origin, disability, or veteran status. We believe diversity strengthens us and invest in our employees’ growth and confidence.

#Makeyourmark with Loftware — apply today!

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance, Analyst, Strategy/Planning

Industries

• Software Development

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