Financial Planning & Analysis Manager

Overview

In this FP&A Manager role, you will own planning, forecasting, and reporting across two business units and 20 markets, partnering with senior leaders to drive faster, better decisions. You will lead the move to Oracle-based planning, streamline processes, and ensure consistent, timely financial insights. You’ll support the sales organization with commercial design and leverage CRM data to inform performance. As a small high-impact leader, you will shape how finance enables global growth and scale.

Responsibilities

• Own end-to-end planning and reporting across two units and 20 markets, consolidating inputs and delivering actionable management recommendations
• Drive the quarterly reporting process and shift toward a monthly cadence with higher timeliness and quality of insights
• Lead the transition to Oracle planning tools (Oracle EPM) and automate processes where possible
• Collaborate with market finance managers to ensure accuracy, consistency, and timeliness of financial results
• Provide commercial support to sales: compensation discussions, bonus plans, commission structures, and org design
• Leverage Salesforce as a data source to generate pipeline and performance insights
• Manage and develop a small high-impact FP&A team, promoting quality, prioritisation, and pace
• Partner with stakeholders at all levels, including CEO, CFO, product leaders, and market teams
• Work closely with CRM and finance data to inform cross-functional decision making

Key requirements

• Strong FP&A experience
• Accounting designation a plus
• Comfort with planning tools TM1, Oracle EPM or similar
• Familiarity with Salesforce and CRM data
• Excellent analytical and detail-oriented mindset with ability to see the bigger picture
• Ability to influence stakeholders across cultures and time zones
• Resourceful, prioritises effectively in a fast-moving environment
• Analytical mindset with big-picture thinking
• Cross-functional collaboration
• Stakeholder influencing and relationship building
• TM1
• Oracle EPM / Oracle Planning and Analytics
• Salesforce

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