Senior FP&A Manager – Strategy, Budgets & Forecasts (Hybrid)

NCR Atleos

Dundee

Hybrid

GBP 65,000 - 90,000

Full time

8 days ago
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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

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).

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