Financial Planning and Analysis Manager
Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Slough Full-Time 43200 - 72000 £ / year (est.) Home office (partial)
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Amber Labs

At a Glance

  • Tasks: Lead financial planning, forecasting, and analysis to drive strategic growth.
  • Company: Amber Labs is a high-growth technology consulting firm with a dynamic team of over 100.
  • Benefits: Enjoy a hybrid work model, competitive salary, and opportunities for career progression.
  • Why this job: Shape the FP&A function and collaborate with senior leaders in a fast-paced environment.
  • Qualifications: Experience in FP&A, strong financial modelling skills, and a relevant accounting qualification preferred.
  • Other info: This role offers a unique chance to build financial processes from scratch.

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

Financial Planning and Analysis Manager employer: Amber Labs

Amber Labs is an exceptional employer that offers a dynamic and fast-paced work environment, perfect for those looking to make a significant impact in the technology consulting sector. With a strong focus on employee growth and development, you will have the opportunity to shape the financial planning and analysis function while collaborating closely with senior leadership. The hybrid working model in London provides flexibility, and the competitive salary and benefits package ensures that your contributions are recognised and rewarded.
Amber Labs

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 about the company culture and expectations can provide valuable insights that you can leverage in your interactions.

✨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 share examples of how you've done this effectively in the past.

We think you need these skills to ace Financial Planning and Analysis Manager

Financial Modelling
Advanced Excel Skills
Strategic Planning
Forecasting
Budgeting
Cashflow Management
Performance Analysis
KPI Reporting
Business Partnering
Commercial Analysis
Stakeholder Management
Process Improvement
Communication Skills
Problem-Solving Skills
Qualified Accountant (ACA, ACCA, CIMA or equivalent)

Some tips for your application 🫡

Understand the Role: Thoroughly read the job description for the FP&A Manager position at Amber Labs. Make sure you understand the key responsibilities and required skills, as this will help you tailor your application.

Highlight Relevant Experience: In your CV and cover letter, emphasise your experience in financial planning and analysis, particularly in fast-paced environments. Use specific examples that demonstrate your ability to build financial processes and work with senior stakeholders.

Showcase Your Skills: Make sure to highlight your financial modelling, analysis, and Excel skills. Provide examples of how you've used these skills in previous roles to drive business decisions or improve financial processes.

Craft a Compelling Cover Letter: Write a cover letter that not only outlines your qualifications but also expresses your enthusiasm for the role and the company. Mention why you are excited about the opportunity to shape the FP&A function at Amber Labs.

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 and revenue streams. This will help you demonstrate your understanding of how financial planning aligns with their strategic goals.

✨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 models from scratch or improved existing ones, as this role requires strong Excel skills.

✨Prepare for Stakeholder Engagement

Since you'll be working closely with non-finance stakeholders, practice explaining complex financial concepts in simple terms. Highlight your communication skills and any previous experiences where you've successfully partnered with other departments.

✨Demonstrate Strategic Thinking

Think about how you can contribute to the long-term financial planning and forecasting at Amber Labs. Be ready to discuss your approach to scenario planning and how you would align financial strategies with the company's growth objectives.

Financial Planning and Analysis Manager
Amber Labs
Location: Slough
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