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Releaf

Financial Planning & Analysis, FP&A Manager

Releaf

. Own financial planning, forecasting and performance reporting across the group .

Posted 10/17/2026full-timeRemote • United KingdomMid-LevelSenior💰 £65,000 - £75,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in financial planning, forecasting, and performance reporting, with a strong focus on automation and AI integration in finance processes. Proven ability to communicate financial insights effectively to senior leadership and support strategic decision-making.

Highest-signal resume keywords
Financial PlanningBudgetingForecastingAdvanced ExcelAI Tools Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
BudgetingForecastingFinancial ReportingData AnalysisDriver-Based ModellingCohort AnalysisCost AnalysisReporting AutomationPerformance ReportingScenario Analysis
Soft Skills
CommunicationJudgmentProblem-SolvingCollaborationLeadership
Tools & Technologies
XeroSpendeskStripePower BISQLPythonAI ToolsERP SystemsFinance Data WarehouseReporting Systems
Certifications & Qualifications
ACAACCACIMA
Industry Keywords
Multi-Entity ReportingGroup ReportingRegulated Sector ExperienceStock ManagementSupply Chain Experience

Tech Stack

Tools & technologies
ERPFlashPythonSQL

About the role

Key responsibilities & impact
  • Own financial planning, forecasting and performance reporting across the group
  • Develop and prepare the annual budget and quarterly re-forecast using business drivers
  • Prepare and report the rolling three-month revenue and gross margin forecast
  • Prepare the group cashflow forecast, including working capital, stock purchasing and intercompany flows
  • Support target-setting and report performance against budget and target
  • Build scenario and sensitivity analysis for Board decision-making
  • Produce monthly performance reporting packs covering revenue, gross margin, cost of sales, overheads, cash and operational KPIs
  • Prepare monthly Board packs and slide decks with commentary
  • Own cost of sales analysis and margin bridge
  • Report on commercial performance of international entities
  • Issue mid-month revenue, gross margin and cash flash reports
  • Support investor updates with consistent, reconciled numbers and clear narrative
  • Design, develop and maintain a governed finance data warehouse integrating Xero, Spendesk, Stripe and Releaf's ERP
  • Implement and manage AI initiatives, workflows, prompts, training and measurement across finance
  • Lead reporting automation and replace manual consolidation
  • Establish AI guardrails, audit trails, data controls and documented planning/reporting workflows
  • Own unit economics and cohort analysis, including CAC, LTV and retention
  • Translate financial results for and challenge non-finance leaders
  • Support departmental cost analysis, budgeting, business cases and investment appraisal
  • Help colleagues outside finance use AI for reporting and analysis
  • Report to the Finance & Commercial Director and work directly with the CFO and Board

Requirements

What you’ll need
  • Fully qualified ACA, ACCA or CIMA with at least three years post-qualification experience
  • Demonstrable ownership of budgeting, forecasting and management or Board reporting — not support of someone else's
  • Demonstrable production of Board packs and presentation of financial performance to senior leadership, with clear, decision-focused commentary
  • Advanced Excel: driver-based modelling, including with large datasets; ability to build a three-statement or driver model from scratch
  • Hands-on, current experience of using AI tools such as Claude, ChatGPT or Microsoft Copilot in finance work
  • Sound judgement on AI output; ability to check outputs before relying on them
  • Track record of building or materially improving a reporting process, ideally through automation and AI
  • Experience structuring and managing finance data for reporting or analytics
  • Evidence that analysis has changed a decision, with the number attached
  • Confident communicating with and challenging senior non-finance stakeholders
  • Comfortable with incomplete data and imperfect systems, and inclined to go and fix them
  • Desirable: repeatable AI workflows, SME or scale-up experience, multi-entity or group reporting, Xero, Spendesk, Stripe, Power BI or equivalent, SQL or Python, stock/cost of sales/supply-chain experience, regulated-sector experience, and ERP or reporting system implementation experience

Benefits

Comp & perks
  • Competitive salary, reviewed annually, plus a performance-related bonus
  • Private health insurance and pension
  • Funded professional subscription (ACA, ACCA or CIMA) and a personalised development budget
  • Full access to Claude and the finance teams AI tooling from day one, and the time and backing to build with it
  • Remote working with occasional UK travel, and the flexibility to structure your own week
  • Employee Assistance Programme, employee perks and Releaf staff patient benefits
  • Direct exposure to the CFO and the Board from month one
  • The chance to build an AI-enabled function rather than inherit a manual one