We are seeking an exceptional Manager to join our FP&A team. This role is an individual contributor position and does not include direct people management.
This role follows a hybrid working model, with an expectation to work from the Farnborough office three days per week.
Responsibilities
- Provide comprehensive financial support by directly analyzing P&L statements and operational metrics, delivering actionable insights that maximize business performance and achieve financial targets, including managing headcount and non-employee spending.
- Facilitate effective decision-making by conducting economic analyses and developing financial models, challenging assumptions and providing alternative scenarios to inform strategic initiatives.
- Lead ad hoc financial analyses to support ongoing projects and operational improvements.
- Oversee and actively participate in the monthly closing process to ensure timely and accurate financial reporting, analyze variances from prior periods, and collaborate closely with the accounting team to drive process efficiencies.
- Support the Head of Sales FP&A with financial reports analysis, consolidation, and ad hoc assignments.
- Take an active role in the planning and forecasting process for the sales organization, incorporating input from various departments and conducting variance analysis to identify trends and inform future planning.
- Engage with cross-functional teams, including sales, accounting, and operations, to ensure alignment on financial objectives and build strong relationships that foster collaboration and facilitate the sharing of insights and best practices.
Qualifications
- Proven experience in finance, with a strong background in FP&A and direct interaction with senior management.
- Strong analytical skills with the ability to interpret complex financial data and provide strategic insights.
- Exceptional attention to detail.
- Demonstrated experience in financial modeling, budgeting, and forecasting.
- Excellent communication and presentation skills, with the ability to convey financial information effectively to non-financial stakeholders.
- Proficient in Excel and financial software tools, with experience in data visualization.
- Ability to thrive in a fast‑paced environment and manage multiple priorities simultaneously.
- A strong interest in being a key contributor to the organization’s financial success.
Preferred Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA is preferred.
- Experience in multinational finance operations, particularly in the technology or software sector.
Equal Opportunity Employer Statement
Infor is an Equal Opportunity Employer. We are committed to creating a diverse and inclusive work environment. Infor does not discriminate against candidates or employees because of their sex, race, gender identity, disability, age, sexual orientation, religion, national origin, veteran status, or any other protected status under the law. If you require accommodation or assistance at any time during the application or selection processes, please submit a request by following the directions located in the FAQ section.
