At a Glance
- Tasks: Lead financial planning, forecasting, and performance analysis in a dynamic tech consulting environment.
- Company: Amber Labs is a high-growth consultancy focused on technology solutions with a vibrant team of over 100.
- Benefits: Enjoy a competitive salary, hybrid work options, and opportunities for career progression.
- Why this job: Shape the FP&A function and collaborate with senior leaders in a fast-paced, impactful role.
- Qualifications: Experience in FP&A, strong Excel skills, and a relevant accounting qualification preferred.
- Other info: This role offers a chance to build financial processes from scratch and influence strategic growth.
The predicted salary is between 43200 - 72000 £ per year.
We are seeking a commercially minded FP&A Manager to join our finance team. This newly created role will be instrumental in shaping the financial planning and analysis function at Amber Labs. You’ll work closely with the Head of Finance, have a dotted line into our Fractional CFO and collaborate with key stakeholders including the CEO, Sales Director, and Operations Director. You will also deputise for the Head of Finance as needed.
This is a unique opportunity for someone who thrives in a fast paced, high impact environment and is excited about building robust financial planning processes from scratch.
Your Responsibilities
- Strategic Planning & Forecasting
- Lead the development of Amber Labs’ long range financial plan (5 year plan)
- Prepare and maintain rolling forecasts and scenario planning models
- Own the annual budgeting process, working cross functionally to ensure alignment with strategic goals
- Assist the CFO and Head of Finance in preparing materials for debt providers and supporting the financing strategy
- Cashflow Management
- Build and manage detailed cashflow models to support decision making and capital allocation
- Monitor liquidity and working capital trends, providing early insights to management
- Performance Analysis
- Analyse monthly financial performance against budget, forecast and prior year
- Deliver insightful dashboards and KPI reports to leadership and department heads
- Partner with Sales and Operations to model project level profitability, resource planning, and pipeline forecasting
- Finance Business Partnering
- Act as a key business partner to the CEO, Sales and Operations leaders
- Provide ad hoc commercial analysis to support pricing decisions, business cases and investment decisions
- FP&A Infrastructure
- Build fit for purpose FP&A tools, systems and processes from the ground up
- Develop automated reporting templates and standardised processes for budget holders
- Revenue Operations (RevOps) Support (nice to have)
- Partner with Sales and Operations to align financial planning with revenue operations
- Support development of revenue models, sales capacity planning, and performance tracking
- Help build scalable reporting across the funnel from pipeline to bookings to revenue recognition
- Leadership & Support
- Deputise for the Head of Finance when required, including attending leadership meetings
- Contribute to strategic finance projects and play a hands on role in scaling the function
About You
- Proven experience in a fast paced FP&A role, ideally within a consulting, professional services or tech led environment
- Strong financial modelling, analysis and Excel skills
- Comfortable working autonomously and building from a blank slate
- Excellent communication skills and experience working with non finance stakeholders
- Commercially curious, strategic & detail oriented
- Qualified accountant (ACA, ACCA, CIMA) or equivalent experience preferred
What does good look like
- Built strong, trusted relationships with key stakeholders including the CEO, Head of Finance, Sales, and Operations teams
- Gained a deep understanding of Amber Labs’ business model, revenue streams, cost drivers and levers for growth and profitability
- Completed a smooth and thorough handover from the Head of Finance, with clear ownership of the FP&A remit
- Built and delivered an integrated 3-statement financial model (P&L, balance sheet, and cashflow) aligned with business objectives
- Developed a clear roadmap for ongoing budgeting, forecasting, and performance reporting processes
- Identified and prioritised key gaps in financial infrastructure, tools, and reporting and begun implementing solutions
Why Join Amber Labs
- Join a high growth, high impact consultancy at a pivotal moment in its journey
- Take ownership of the FP&A function and shape how finance supports strategic growth
- Work directly with senior leadership across finance and the wider business
- Competitive salary and benefits, with scope for progression as the business scales
Contact Detail:
Amber Labs Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Manager
✨Tip Number 1
Familiarise yourself with Amber Labs' business model and financial structure. Understanding their revenue streams and cost drivers will help you demonstrate your commercial acumen during discussions.
✨Tip Number 2
Network with current or former employees of Amber Labs on platforms like LinkedIn. Engaging in conversations can provide insights into the company culture and expectations, which can be invaluable during interviews.
✨Tip Number 3
Prepare to discuss your experience in building financial models from scratch. Highlight specific examples where you've successfully implemented FP&A processes, as this aligns closely with the role's requirements.
✨Tip Number 4
Showcase your ability to communicate complex financial information to non-financial stakeholders. This skill is crucial for the FP&A Manager role, so be ready to provide examples of how you've done this effectively in the past.
We think you need these skills to ace Financial Planning and Analysis Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in FP&A roles, particularly in fast-paced environments. Emphasise your financial modelling skills and any experience with strategic planning and forecasting.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role at Amber Labs. Discuss how your background aligns with their needs, particularly your ability to build financial processes from scratch and work with non-finance stakeholders.
Showcase Your Achievements: When detailing your previous roles, focus on specific achievements that demonstrate your impact in financial planning and analysis. Use metrics where possible to quantify your contributions.
Prepare for Interviews: If invited for an interview, be ready to discuss your approach to building FP&A tools and processes. Prepare examples of how you've successfully partnered with senior leadership and contributed to strategic finance projects.
How to prepare for a job interview at Amber Labs
✨Understand the Business Model
Before your interview, take the time to research Amber Labs' business model, revenue streams, and cost drivers. This knowledge will help you demonstrate your commercial curiosity and strategic thinking during discussions with key stakeholders.
✨Showcase Your Financial Modelling Skills
Be prepared to discuss your experience with financial modelling and analysis. Bring examples of past projects where you've built financial models or dashboards, as this will highlight your technical skills and ability to deliver insightful reports.
✨Prepare for Cross-Functional Collaboration
Since the role involves working closely with various departments, think of examples where you've successfully collaborated with non-finance stakeholders. Highlight your communication skills and how you've translated financial data into actionable insights for different teams.
✨Demonstrate Leadership Potential
As you'll be deputising for the Head of Finance, it's important to convey your leadership capabilities. Share experiences where you've taken ownership of projects or led teams, showcasing your ability to contribute to strategic finance initiatives.