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Financial Planning & Analysis Manager
Foods Connected Ltd. Own the annual business planning and reforecasting cycle with the CFO and senior leadership .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including financial modeling, variance analysis, and performance tracking. Proficient in managing ERP implementations and integrating financial data from various systems while supporting strategic decision-making.
Highest-signal resume keywords
Qualified Accountant (ACA, ACCA, CIMA)Financial Modelling SkillsExperience in FP&A or Commercial FinanceERP Implementation ExperienceFamiliarity with SaaS Metrics
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModellingVariance AnalysisData AnalysisPerformance TrackingCost Base EvolutionRevenue Bridge AnalysisMulti-Currency ConsolidationCommercial AnalysisM&A IntegrationBudgeting
Soft Skills
Highly OrganisedAbility to Constructively ChallengeStrong Presentation SkillsAbility to Manage Multiple Priorities
Tools & Technologies
HubSpotSalesforceERP SystemsPerformance DashboardsConsolidation Platforms
Certifications & Qualifications
ACAACCACIMA
Industry Keywords
SaaSSubscription-Model BusinessPE-Backed EnvironmentFood TechnologySupply Chain Technology
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own the annual business planning and reforecasting cycle with the CFO and senior leadership
- Develop and maintain the group financial model, including ARR drivers, revenue bridge analysis, cost base evolution, and multi-currency consolidation
- Lead commercial analysis for pricing decisions, customer profitability assessments, and strategic initiatives
- Produce monthly, quarterly, and annual reporting packs for the CFO, Board, and investor stakeholders
- Maintain and enhance departmental performance dashboards and scorecards
- Partner with Sales, Customer Success, Implementation, Product, and Operations leaders to define KPIs and track performance
- Conduct variance analysis against budget and prior periods, providing commentary and recommendations
- Extract, transform, and analyse data from HubSpot, resource platforms, and operational systems
- Produce recurring and ad-hoc analyses covering pipeline health, ARR movement, churn, retention, implementation throughput, and professional services utilisation
- Support financial integration of acquired businesses and consolidation into group reporting and management accounts
- Build financial models and analysis for acquisition due diligence
- Track post-acquisition integration milestones, synergies, and risks
- Lead the finance workstream in the planned ERP implementation and migration programme
- Support process documentation, system configuration validation, user acceptance, and finance-team change
- Contribute to continuous improvement of reporting tools, consolidation platforms, and data pipelines
- Report directly to the CFO and act as a strategic and commercial partner across the business
Requirements
What you’ll need- Qualified accountant (ACA, ACCA, CIMA or equivalent)
- Minimum of four to six years post qualification experience
- Demonstrable experience in an FP&A or commercial finance role, ideally within a technology, SaaS, or subscription-model business
- Strong financial modelling skills, including multi-scenario models
- High standard of accuracy and presentation
- Ability to work alongside and constructively challenge senior management
- Highly organised with ability to manage multiple priorities in a fast-moving environment
- Experience of ERP implementation or migration from a finance workstream perspective, including system selection, requirements, testing, or go-live
- Familiarity with SaaS metrics: ARR, MRR, NRR, GRR, CAC payback, LTV, Rule of 40
- Experience in a PE-backed or investor-reporting environment
- Experience with CRM or product analytics data, including HubSpot, Salesforce, or similar
- Track record supporting or leading financial aspects of an M&A integration or business combination
- Knowledge of food, agri-food, or supply chain technology sectors
Benefits
Comp & perks- Private healthcare
- Flexible working
- Structured career development plan
- Exposure to PE reporting, acquisitions, ERP transformation, and board-level commercial analysis
- Collaborative, values-driven culture
- Genuine scope to shape the finance function
- Direct CFO access
- Opportunity to join a business at a pivotal point in its growth, backed by Apax Partners and expanding across the UK, US, and Australia