Financial Planning and Analysis Manager

6 month FTC

Soldo is the proactive spend management solution that frees progressive businesses to accomplish more. Over 25,000 organisations across 31 countries use Soldo to end slow, messy, and inefficient spending, bringing financial agility and control over every expense. Soldo frees finance with a uniquely proactive approach to managing decentralised spending. By combining a powerful spend management platform, user-friendly app, and versatile payment methods, Soldo automates expense admin to eliminate the inefficiency in managing business spending. By proactively managing decentralised spend, organisations empower employees to spend when and where it's needed, keeping productivity high while avoiding month-end surprises.

Founded in 2015 by Italian digital innovator Carlo Gualandri, Soldo is headquartered in London, with offices in Dublin, Milan, and Rome. We’re looking for people with big ambitions, cool heads, sharp minds, and warm hearts. Come and join us, as we grow together.

What's in it for you:

• Private healthcare - for you and your family
• Genuine career development opportunities (we love to see you succeed) - including an annual £500 budget for you to spend on professional development
• Access to training and development - including a mentoring programme, workshops and the opportunity to progress onto our leadership programme
• Flexible working options including working from home and our WeWork Marylebone office
• 60 days’ work anywhere - even outside the UK if you want
• 25 days’ off a year, plus public holidays. Plus extra days off on Christmas Eve, New Year's Eve and on your Birthday
• Up to 2 volunteering days per year
• Your own personal company Soldo card
• Employee Assistance Programme
• Tax efficient bike to work scheme

The role:

The FP&A Manager is responsible for leading Soldo's operational cost planning and budgeting processes, enhancing cost management processes, while providing commercial insights to support strategic decision-making. As the Finance Business Partner for our regulated Financial Services businesses, deliver Board reporting and support on regulatory returns, including Mastercard submissions. You will also work closely with key stakeholders to manage intercompany agreements and ensure robust financial governance, helping drive accurate reporting, continuous process improvement, and the achievement of Soldo's financial objectives.

Responsibilities:

• 2027 Annual Budget & Planning Process
• Business Partner to the Financial Services Team
• Financial Analysis and Reporting
• Governance and Compliance

We are looking for someone who must have:

• Significant experience in a FP&A, commercial finance, or corporate finance role
• Experience managing budgeting and forecasting processes
• Excellent financial modelling skills, showing ability to balance knowledge of tactical details with a broader strategic vision
• Solid Excel skills, allowing data manipulation and presentation of complex data sets
• Familiarity with NetSuite
• Experience demonstrating continuous improvement of planning processes and reporting efficiency
• Great communication skills, a keen business acumen, critical thinking skills and the drive to help others in the team