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Financial planning and analysis manager

Dartford
Kao Data
Financial planner
Posted: 23h ago
Offer description

Join Kao Data: Driving the Future of AI & Advanced Computing


Kao Data is at the forefront of the industry, pioneering the development and operation of data centres engineered for AI and advanced computing. Our hyperscale-inspired and industrial-scale platform provides a secure, scalable, and sustainable home for cutting-edge compute solutions.


Role Overview:

We’re seeking a dynamic FP&A Manager to play a critical role in our growth journey. This is your chance to shape strategy, drive financial performance, and build a best-in-class FP&A function in a scaling, high-impact organization.


What You'll Do:

As FP&A Manager, you’ll lead budgeting, forecasting, and financial analysis, with a focus on optimizing Kao Data’s capital expenditure of £100m+ annually. Collaborating across teams, you’ll deliver actionable insights, enhance decision-making, and ensure financial compliance while supporting our ambitious growth plan.


Key Responsibilities:


Financial Planning & Analysis:

* Lead annual budgets, rolling forecasts, and variance analysis.
* Build dynamic financial models for strategic decision-making.

Management Reporting:

* Deliver accurate monthly/quarterly management accounts with meaningful commentary.
* Analyse and communicate financial risks, trends, and opportunities.

Capital Expenditure Oversight:

* Track and report on project spending, ensuring alignment with budgets and shareholder expectations.
* Manage loan covenant compliance and reporting for project funding.

Business Partnering & Process Improvement:

* Collaborate with department leaders to influence financial performance.
* Streamline processes, enhance systems (Netsuite ERP), and drive automation.

Team Development:

* Mentor and guide junior team members as Kao Data scales.


What We’re Looking For:


Qualifications & Experience:

* Qualified Accountant (ACCA, CIMA, or ICAEW) with considerable FP&A experience
* Proficient in Excel (financial modelling) and ERP systems (Netsuite/SAP).
* Proven track record in process improvement and delivering actionable insights.
* Data centre Industry experience is a bonus.


Skills & Attributes:

* Strong analytical mindset with attention to detail.
* Excellent communicator, capable of simplifying financial concepts for non-financial stakeholders.
* Adept at balancing hands-on execution with strategic thinking.


Why Join Kao Data?

Impact: Work at the forefront of AI and advanced computing.

Growth: Be part of a high-growth company scaling globally.

Collaboration: Join a forward-thinking, supportive team environment.


Ready to drive financial excellence and influence Kao Data’s future? We’d love to hear from you!

🔗 Apply now or connect with us to learn more about this exciting opportunity.

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