Remote FP&A Manager — Growth & Strategic Forecasting

remote work

Greater London

Hybrid

GBP 67,000 - 97,000

Full time

8 days ago

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Job summary

Canonical is seeking an FP&A Manager to lead a regional team responsible for forecasting, budgeting, and performance tracking. You will develop executive dashboards and board materials, delivering insights to senior leadership.

You will drive monthly results analysis, KPIs, and market intelligence, collaborating with product managers and finance teams to ensure accurate planning and reporting. This role is remote across AMER/EMEA time zones.

Qualifications

  • Strong financial modeling, spreadsheet, and BI tool proficiency.
  • Experience in high growth, multi-currency technology environments.
  • Excellent analytical problem-solving skills and high ethical standards.
  • Excellent written and spoken English with ability to communicate with senior leadership.

Responsibilities

  • Develop executive dashboards and board materials, including monthly results and management presentations.
  • Analyse monthly results, KPIs, and leading indicators to support forecasting and planning.
  • Perform commercial analysis, set growth targets, and evaluate strategic initiatives.
  • Collaborate with product managers to produce market insights and competitive intelligence.
  • Manage financial models for budgeting, forecasting, and long-range planning.
  • Partner with Accounting and Investor Relations for month end close and financial reporting.

Skills

Financial modeling
Excel proficiency
BI tools

Education

MBA or equivalent

Tools

Business Intelligence tools

Job description

Canonical is seeking an FP&A Manager to lead a regional team responsible for forecasting, budgeting, and performance tracking. You will develop executive dashboards and board materials, delivering insights to senior leadership.

You will drive monthly results analysis, KPIs, and market intelligence, collaborating with product managers and finance teams to ensure accurate planning and reporting. This role is remote across AMER/EMEA time zones.

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