Robert Walters is proud to be partnering with a forward‑thinking technology organisation that is reshaping the future of employee engagement. They are now seeking a Financial Planning & Analysis Manager to join their growing finance team in Milton Keynes.
This is a fantastic opportunity to work closely with senior leaders, transforming complex financial data into clear, actionable insights that drive strategic decision‑making across the business. The role offers hybrid working, flexible hours, and a benefits package that genuinely reflects the organisation's people‑first culture – including share options, private health insurance, and ongoing investment in professional development.
Key responsibilities
* Analysing key SaaS performance metrics to provide recommendations that support business strategy
* Producing insightful investor and executive‑level reporting
* Business partnering with marketing, engineering, and customer‑success teams to explain performance and budget variances
* Supporting monthly forecasting and annual budgeting cycles
* Monitoring industry trends and communicating relevant insights to senior management
* Reviewing financial statements and advising on financial reporting compliance
* Playing an active role in the month‑end close, including journals, accruals, and reconciliations
* Overseeing software spend management and supplier compliance
* Driving continuous improvements to finance processes and systems
* Supporting audit preparation and due diligence activities
What you’ll bring
* Fully qualified accountant (ACA, ACCA, CIMA)
* At least 3 years' experience in FP&A, accounting, audit, or financial analysis roles – ideally within technology environments
* Strong analytical skills with excellent attention to detail
* The ability to translate complex financial information for non‑finance stakeholders
* Advanced Excel modelling skills (budgeting, forecasting, scenario analysis)
* Experience using Xero, Bob Finance (Mosaic), or similar finance tools
* Excellent organisational skills with the ability to manage competing priorities
* A collaborative, curious mindset with a passion for continuous improvement
This FP&A role is based in Milton Keynes and the salary is £50,000 - £65,000 depending on experience.
If you’re ready to make a meaningful impact while progressing your FP&A career, apply NOW or send your CV to kay.edle@robertwalters.com
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates.
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