CrawlJobs Logo

Financial Planning & Analysis Manager

microlise.com Logo

Microlise

Location Icon

Location:
United Kingdom , Nottingham

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

70000.00 GBP / Year
Save Job
Save Icon
Apply Position

Job Description:

As our new Financial Planning & Analysis (FP&A) Manager, you will play a pivotal role in shaping Microlise’s financial future. You will lead the creation, enhancement, and maintenance of integrated financial models and detailed forecasts that guide strategic decision making across the Group. Using both quantitative and qualitative analysis, you will evaluate Microlise’s performance against strategic goals, assess economic and industry trends, and anticipate risks and opportunities. Your insights will help senior leadership make informed decisions that drive sustainable growth.

Job Responsibility:

  • Lead the annual budgeting cycle and regular reforecasting processes
  • Build robust, forward looking financial models to project revenue, expenses, cash flow, and profitability at both Group and entity level
  • Develop scenario planning and stress testing models to assess the impact of over and under performance
  • Prepare high quality reports for the Board and senior leadership, highlighting key trading metrics, cash flow performance, balance sheet ratios, and sensitivities
  • Collaborate with department heads to gather assumptions, validate inputs, and ensure alignment across the business
  • Analyse actual performance against budget and forecast, providing clear variance explanations
  • Identify emerging trends, risks, and opportunities that may influence financial outcomes
  • Deliver insights that help leadership understand performance drivers and areas for improvement
  • Conduct competitor benchmarking and industry analysis, summarising key findings and implications for Microlise
  • Provide financial intelligence and recommendations to the CFO, CEO, and Board
  • Translate operational and financial data into clear, actionable insights
  • Support long term planning, scenario modelling, and investment decisions, including analysis for M&A activity and commercial partnerships
  • Act as a trusted advisor to the senior leadership and functional heads, helping them understand the financial impact of operational decisions
  • Communicate complex financial information in a clear, concise, and accessible way
  • Build strong cross functional relationships across operations, sales, HR, and other teams
  • Line management responsibilities, leading the FP&A team

Requirements:

  • Qualified Accountant – ACCA / ACA / CIMA or equivalent
  • Solid understanding of balance sheet, profit & loss, and cash flow statements including IFRS accounting standards
  • Experience of preparation and review of financial projections including annual budgets and 3-5 year plans
  • specifically, the ability to challenge projections and perform sensitivity analysis on future financial plans
  • Experience of complex financial modelling in Microsoft Excel
  • Experience of confidently using ERP systems, ideally using IFS
  • Flexible approach including a willingness and ability to work across multiple projects and program workstreams
  • Excellent interpersonal and communication skills with colleagues at all levels with a high level of gravitas
  • Track record of leading and developing a small team
What we offer:
  • Full support and training
  • Access to our salary sacrifice EV Car Scheme
  • Private medical insurance with Vitality Health including rewards for members such as: Free Amazon Prime, Apple Watch, discounted gym membership and many more
  • 25 days holiday, excluding bank holidays, increasing with service
  • Invested in employee health and well-being with over 20 mental health first aiders in the business
  • Employee Assistance Programmes
  • Free Costco membership, 20% off EE mobile and line rental, and other local discounts
  • Great staff extras: Easter eggs, yearly BBQ, Christmas gifts and annual staff awards
  • Free Microlise Cresswell Racing Tickets, support British Superbikes
  • Executive Box at Motorpoint Arena Nottingham

Additional Information:

Job Posted:
January 15, 2026

Expiration:
February 09, 2026

Employment Type:
Fulltime
Icon
Microlise - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Financial Planning & Analysis Manager

Senior Manager, Corporate Financial Planning and Analysis

Location
Location
Canada; United States
Salary
Salary:
148800.00 - 223200.00 USD / Year
clio.com Logo
Clio
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7-10+ years of progressive experience in corporate FP&A, investment banking, private equity, or management consulting
  • Preference given to experience in private equity or investment banking
  • Preference given to proven track record of success in a high-growth SaaS environment, with an expert understanding of subscription revenue models, key SaaS metrics
  • Must be hands on, collaborative, detail-oriented, positive, highly organized, and able to multitask through a variety of periodically recurring activities as well as one-off projects
  • Ability to communicate clearly, timely, and effectively across all departments, particularly while collaborating with the Executive Team on a daily basis
  • Reliable and professional with strong accounting acumen, advanced financial modeling principles, broad knowledge of business operations, and ability to think outside the box
  • Experience handling sensitive financial information with a high level of discretion
  • respect for privacy and appropriate levels of access
  • Strong familiarity with Excel and its use in developing financial models
  • Growth mindset when it comes to process improvement and new technologies, especially AI
Job Responsibility
Job Responsibility
  • Responsible for investor relations (IR) including reporting, financial modeling, and communication
  • Provide market intelligence and benchmarking analysis for internal and external financial modeling purposes
  • Own the process, reporting and analytics for corporate capital projects
  • Lead all aspects of consolidated P&L reporting
  • Oversee the monthly close process, maintaining alignment with Accounting and FP&A business partners to ensure accurate company-wide financial statement reporting
  • Provide guidance and insight to deliver a cohesive, complete, and actionable financial narrative
  • Drive the monthly, quarterly, and annual planning cycles — bringing past experience to help scale our systems and tools, create more durable planning processes and timelines, and ensure continued accuracy and deeper analysis in each cycle
  • Oversee the preparation of analysis, commentary, and presentation materials for Board of Directors, and other Executive-level reviews
  • Execute and/or delegate recurring and ad-hoc analyses and special projects as requested by our CFO and Finance Leadership team
  • Lead and coach a team to continue to improve and expand their impact on the FP&A team
What we offer
What we offer
  • Competitive, equitable salary with top-tier health benefits, dental, and vision insurance
  • Hybrid work environment, with expectation for local Clions (Vancouver, Calgary, Toronto, and Dublin) to be in office minimum 2 days per week on our Anchor Days
  • Flexible time off policy, with an encouraged 20 days off per year
  • EAP benefits for you and household members, including counseling and online resources
  • 401k matching and Child Education Savings
  • Clioversary recognition program with special acknowledgement at 3, 5, 7, and 10 years
  • Fulltime
Read More
Arrow Right

Space Warfighting Analysis Center (SWAC) Financial Manager

Tecolote is a trusted independent advisor providing consulting, analytics, and d...
Location
Location
United States , Colorado Springs
Salary
Salary:
100000.00 - 125000.00 USD / Year
tecolote.com Logo
Tecolote Research
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10 years of practical experience in Department of Defense (DoD) or Intelligence Community (IC) financial management tools, products, and decision support
  • Analytical expertise with DoD budget planning
  • obligation and expenditure plans
  • execution monitoring through fiscal year
  • and reporting to Higher Headquarters
  • Extensive knowledge of federal budget process and lifecycle for DoD/IC acquisition and/or sustainment program
  • federal travel and government purchase card policy
  • Proficiency with Microsoft Office tools: Outlook, Excel, PowerPoint, and Word
  • Confident communication, analytical, and problem-solving skills
  • Expertise with Advana, CCaR, DEAMS, PIEE (WAWF/EDA), and PowerBI
Job Responsibility
Job Responsibility
  • Provide on-site classified budget execution management and analysis through coordination with organization leadership, project officers, and external partners
  • Prepare, coordinate, and transmit funding documents from multiple funding streams and appropriations across numerous partner organizations
  • Conduct analysis of program spend plans and component requirements, develop reporting and real-time decision tools, and identify reconciliation recommendations
  • Lead recurring reviews of resource utilization to identify, mitigate, and remedy issues that might impact the program’s overall objectives
  • Draft impact statements for budget shortfalls and/or opportunities to support fiscal-oriented decisions
  • identify trade-offs within program budget to support must-pays
  • Manage collection, validation, and update of financial execution data to budget execution databases and other customized organizational decision-support tools
  • Monitor and forecast spending on program-, project-, and component-level in recurring reports
  • modify database queries and reports to meet analytical demands
  • Provide analysis, produce briefing materials, and generate documentation for wide array of projects and contracts to support government clients
What we offer
What we offer
  • Company Paid Major Medical Insurance for employees and family members
  • Dental Insurance for employees and family members
  • Vision Insurance for employees (employee-paid for family members)
  • Group Life Insurance
  • Accidental Death and Dismemberment Insurance
  • Travel Accident Insurance
  • Long-Term Disability
  • Voluntary Short-Term Disability
  • Supplemental Life Insurance
  • Flexible Spending Account (pre-tax deferrals for health care expenses)
  • Fulltime
Read More
Arrow Right

Financial Planning and Analysis Manager

Join the dynamic financial team at Miami Valley Gaming in Lebanon, Ohio, where y...
Location
Location
United States , Lebanon
Salary
Salary:
Not provided
casinocareers.com Logo
Casino Careersv
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree in Business, Finance, Accounting or equivalent is strongly preferred
  • Knowledge and experiences that encompasses accounting information technology and software as well as detailed knowledge of labor positions and managerial positions
  • Ability to learn various computer systems proficiently in a timely manner
  • Advanced proficiency in Excel, multi-dimensional databases, Microsoft Report Builder and Tableau
  • Advanced knowledge of Access, Outlook, Word and PowerPoint
  • Advanced proficiency in VBA macros to assist in data automation and process optimization
Job Responsibility
Job Responsibility
  • Analyze financial data, create detailed reports, and present findings to senior management
  • Help develop budgets, track performance metrics, and identify cost-saving opportunities
  • Conduct forecasting to predict future financial trends and prepare strategic plans
  • Lead regular meetings to assess objectives
  • Foster a culture of continuous improvement
  • Mentor your team to enhance their analytical skills
What we offer
What we offer
  • Medical
  • Dental
  • Vision
  • 401(k)
  • Life Insurance
  • Health Savings Account
  • Flexible Spending Account
  • Paid Time Off
  • Employee Discounts
  • Fulltime
Read More
Arrow Right

Financial Planning & Analysis Analyst II

This individual contributor is primarily responsible for supporting financial pl...
Location
Location
United States , Greenwood Village
Salary
Salary:
63600.00 - 82280.00 USD / Year
kaiserpermanente.org Logo
Kaiser Permanente
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelors degree in finance, business, or related field OR Minimum three (3) years financial planning and/or data analysis experience, or directly related business experience
  • Two (2) years experience working with intermediate functions of spreadsheet software (e.g., Excel), including filtering data, creating pivot tables, and linking workbooks or spreadsheets
  • Two (2) years experience working with KP data sources or tools
  • Knowledge, Skills and Abilities: Ambiguity/Uncertainty Management
  • Attention to Detail
  • Business Knowledge
  • Communication
  • Critical Thinking
  • Cross-Group Collaboration
  • Decision Making
Job Responsibility
Job Responsibility
  • Supports financial planning, modeling, analysis, and forecasting
  • Assists in financial assessment
  • Prepares financial and other reports
  • Researches financial trends
  • Supports the evaluation of the business environment by assisting with financial assessment
  • Supports internal and external audits by assisting with preparation of audit schedules and review of audit results
  • Supports the creation of budgets and/or forecasts in accordance with business strategic initiatives
  • Supports others in advising region/business unit leaders on strategic fiscal matters
  • Supports financial modeling
  • Supports assessment of the business vision, objectives, and strategic initiatives
What we offer
What we offer
  • Pay equity and transparency
  • Flexibility to work from home
  • Fulltime
Read More
Arrow Right

Senior Financial Planning & Analysis (FP&A) Manager

This isn’t just another finance role, it’s your chance to make your mark at a gl...
Location
Location
Australia , Burleigh Heads
Salary
Salary:
Not provided
princesspolly.com Logo
Princess Polly
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Senior finance professional with proven FP&A or commercial finance experience, preferably in e-commerce or retail
  • Expert in financial modelling, forecasting, and BI tools (Power BI, SQL, Big Query
  • NetSuite experience a bonus)
  • Strong commercial acumen and a passion for problem solving
  • A proactive, problem-solving mindset with an eye for continuous improvement and able to anticipate future business needs
  • The confidence to challenge thinking, influence decisions, deliver impact and add value at all levels of the organisation
Job Responsibility
Job Responsibility
  • Own forecasting, budgeting, and planning processes that shape and drive business performance across AU & US
  • Build and optimise models, dashboards, and reporting that cut through the noise with clear, actionable insights
  • Partner with leaders across Finance, Merchandising, Marketing, and Supply Chain to shape strategy and performance
  • Coach and mentor our FP&A Analyst, lifting capability and output
  • Identify risks, spot opportunities, and challenge the status quo with data-led recommendations
What we offer
What we offer
  • Competitive salary package
  • Flexible working arrangements
  • Access to a best in class parental leave and family planning program
  • Exceptional employee discount program
  • A stunning newly renovated office in beautiful Burleigh Heads
  • Work as part of a team of dedicated individuals focused on doing their best each day
  • Staff social activities
  • Monthly birthday celebrations
  • Fulltime
Read More
Arrow Right

Head of Financial Planning & Analysis

Head of FP&A – London – Hybrid. Our client a leading corporate business operatin...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
weareorbis.com Logo
Orbis Consultants
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in a senior FP&A leadership role, ideally within a high-growth, fast-paced environment
  • Fully qualified accountant (ACA, CIMA, ACCA) with significant post-qualification experience
  • Experience in building and leading a high-performing FP&A team
  • Deep financial modelling experience, ideally with knowledge of working with SQL
  • Strong leadership capabilities and have experience managing projects in a fast-paced, high-growth environment
Job Responsibility
Job Responsibility
  • Work closely with the senior leadership team to provide detailed financial analysis
  • Develop and own complex financial models to support new business initiatives and investment decisions
  • Work closely with the financial controller to lead the production of timely and accurate monthly management reporting packs, providing clear commentary on performance
  • Develop and track key performance indicators (KPIs)
  • Develop and refine core financial model, ensuring it accurately reflects the unique drivers of the business
  • Manage and improve cash flow forecasting and Model various scenarios to stress-test plans and inform strategic pivots
  • Fulltime
Read More
Arrow Right

Financial Planning and Analysis Specialist

Blis is looking for a Financial Planning and Analyst Specialist based in Mumbai ...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
blis.com Logo
Blis
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CA,CPA qualified with 4+ years of experience in financial analysis or related roles
  • Strong quantitative and analytical abilities, with the ability to interpret complex financial data and draw meaningful conclusions
  • Proficient in financial modeling, data analysis tools(Excel, Tableau), and familiarity with ERP and financial software
  • Excellent verbal and written communication skills to effectively convey financial insights and recommendations to non-financial stakeholders
  • Meticulous attention to detail, ensuring accuracy and reliability in financial analysis and reporting
  • Ability to work collaboratively in a team-oriented environment and adapt to evolving business needs
  • Proactive problem-solving skills, with the ability to think critically and propose innovative solutions
Job Responsibility
Job Responsibility
  • Collaborate with teams to provide essential commercial finance analysis
  • Produce weekly sales reports and a three-month revenue outlook, issuing them to senior management
  • Review and prepare global monthly analysis packs
  • Support the Senior FP&A Manager in producing monthly board packs
  • Work closely with the Commercial Finance Controller/Finance Business Partner to prepare ad hoc analysis
  • Assist in managing the CRM system to ensure all information is correct and up to date
  • Identify and research variances to forecast, budget, and prior year
  • Produce monthly ROI reports
  • Support the creation of monthly country packs containing financial and operational data specific to each country or region where the company operates
  • Fulltime
Read More
Arrow Right

Director, Financial Planning & Analysis

Lead the financial planning and analysis function for a dynamic, fast-growing te...
Location
Location
Japan , Tokyo
Salary
Salary:
12000000.00 - 20000000.00 JPY / Year
https://www.randstad.com Logo
Randstad
Expiration Date
June 12, 2026
Flip Icon
Requirements
Requirements
  • 10+ years of experience in financial planning and analysis, preferably in a fast-paced, complex organization
  • Proven expertise in financial modeling, ROI analysis, and other financial planning techniques
  • Bachelor's degree in Finance, Accounting, or Economics (MBA, CPA, or CFA preferred)
  • Strong leadership skills with the ability to effectively communicate financial insights to stakeholders
  • Advanced proficiency in MS Office (especially Excel, PowerPoint, and Power BI)
  • Business-level or higher fluency in Japanese
  • Business-level proficiency in Korean or English (reading, writing, and speaking)
  • Adaptability and resilience in a dynamic, fast-paced environment
Job Responsibility
Job Responsibility
  • Lead the financial planning and analysis function
  • Lead the creation of regular financial reports based on past performance and future projections
  • Conduct in-depth analyses of growth and costs, identifying discrepancies between forecasts and actual results
  • Collaborate with stakeholders across the organization to solve business challenges
  • Develop consistent business plans aligned with growth objectives
  • Review financial information and provide key insights to senior management, developing recovery plans where necessary
  • Partner with corporate finance to develop long-term plans
What we offer
What we offer
  • Health Insurance
  • Employee Pension Insurance
  • Employment Insurance
  • Retention Bonus
  • RSU
  • Saturdays off
  • Sundays off
  • Holidays off
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy