Información general

País
Reino Unido
Ciudad
Farnborough
ID vacante
42403
Departamento
Finance And Administration
Experiencia laboral
MID_SENIOR_LEVEL
Employment Status
FULL_TIME
Workplace Type
Hybrid

Descripción y Requisitos

We are seeking an exceptional Senior Manager to join our FP&A team.  The ideal candidate will have a comprehensive understanding of businesses and operational models across functions, coupled with relevant experience in working directly with senior leadership. The Senior Manager will be responsible for providing strategic financial support and insights to enhance the sales organization’s performance. This role requires a deep understanding of financial analysis, forecasting, and reporting processes, and the ability to collaborate with senior leadership to drive business decisions.

A Day in The Life Typically Includes:

  • Financial Support and Insights:
    Provide comprehensive financial support by directly analyzing P&L statements and operational metrics. Utilize your knowledge of financial systems and processes to deliver actionable insights that maximize business performance and achieve financial targets, including managing headcount and non-employee spending.
  • Strategic Decision-Making:
    Facilitate effective decision-making by conducting economic analyses and developing financial models. Challenge assumptions and provide alternative scenarios to inform strategic initiatives. Lead ad hoc financial analyses to support ongoing projects and operational improvements.
  • Monthly Closing and Reporting:
    Oversee and actively participate in the monthly closing process to ensure timely and accurate financial reporting. Analyze variances from prior periods, providing detailed explanations and insights. Collaborate closely with the accounting team to enhance communication and drive process efficiencies, ensuring all financial data is accurately reflected.
  • Sales FP&A Collaboration:
    Support the Head of Sales FP&A with financial reports analysis and consolidation and ad hoc assignments
  • Planning and Forecasting:
    Take an active role in the planning and forecasting process for the sales organization, incorporating input from various departments. Monitor financial performance, conducting variance analysis to identify trends and inform future planning.
  • Cross-Functional Engagement:
    Engage with cross-functional teams, including sales, accounting, and operations, to ensure alignment on financial objectives. Build strong relationships to foster collaboration and facilitate the sharing of insights and best practices.

Basic 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.


Acerca de Infor

Infor es una empresa global que proporciona productos de software en la nube para todas las áreas de un negocio y para todo tipo de industria. Infor desarrolla suites integrales por industria en la nube e implementa tecnología de forma eficiente que prioriza la experiencia del usuario, aprovecha la ciencia de datos y se integra fácilmente en los sistemas existentes. Más de 60 000 empresas en todo el mundo confían en Infor para ayudarles a superar las disrupciones del mercado y lograr la transformación digital en todas las áreas de sus negocios. 
Para más información, visita www.infor.com 

Nuestros Valores

En Infor, nos esforzamos por lograr un entorno que se base en nuestra filosofía MBM™ y ocho Principios Fundamentales: Integridad, Administración y Cumplimiento, Transformación, Espíritu Empresarial basado en principios, Conocimiento, Humildad, Respeto y Autorrealización. El aumento de nuestra diversidad es importante para reflejar nuestros mercados, clientes, socios y comunidades a las que servimos ahora y en el futuro.br>

Tenemos un compromiso implacable con una cultura basada en una filosofía empresarial denominada Principle Based Management™ (PBM™). De acuerdo con estos principios, permite que florezca una sociedad libre y abierta, PBM™ prepara a las personas para innovar, mejorar y transformar mientras fomenta una organización saludable y en crecimiento que crea valor a largo plazo para sus clientes y simpatizantes y satisfacción para sus empleados.div>

Infor es un empleador que ofrece igualdad de oportunidades. Estamos comprometidos a crear un ambiente de trabajo diverso e inclusivo. Infor no discrimina a los candidatos o empleados por su sexo, raza, género, identidad, discapacidad, edad, orientación sexual, religión, origen nacional, condición de veterano o cualquier otra condición protegida por la ley.

En Infor valoramos tu privacidad por eso creamos una política que puedes leer read here.