CareerPlan

FP&A Finance Manager

Office - UK (Staines)Full-time2026-10-07 → 2026-11-11
Hybrid

Core

EMEA Sales Finance Manager providing financial analysis, business intelligence, and strategic insights to support go-to-market decisions and business performance.

Role type

Senior IC commercial finance manager

Builds

Financial models, dashboards, and reporting for EMEA Sales

Domain

Technology / AI hardware supply chain / Sales Finance

Deliverable

dashboards & analysis

Required skills

Financial analysis, Financial modeling, Forecasting, Expense management, Data analytics, Tableau, Salesforce, Anaplan, NetSuite, Callidus

Preferred skills

Technology industry experience, CIMA qualification

Technologies

Tableau, Salesforce, Anaplan, NetSuite, Callidus

Responsibilities

Analyze pipeline, bookings, deals, and customer buying patterns; Build and maintain financial models for headcount, expenses, and commissions; Drive expense management and budget control; Translate complex data into forward-looking narratives and forecasts; Support strategic initiatives and special projects; Drive process improvement and automation.

Seniority

Senior, hands-on IC