FP&A Manager

Financial Planning & Analysis Manager Salary: £50,000 – £65,000 Location: Milton Keynes (Hybrid)

Robert Walters is proud to be partnering with a forward-thinking technology organisation that is reshaping the future of employee engagement. They are now seeking a Financial Planning & Analysis Manager to join their growing finance team in Milton Keynes.

This is a fantastic opportunity to work closely with senior leaders, transforming complex financial data into clear, actionable insights that drive strategic decision-making across the business. The role offers hybrid working, flexible hours, and a benefits package that genuinely reflects the organisation’s people-first culture — including share options, private health insurance, and ongoing investment in professional development.

As FP&A Manager, you’ll play a pivotal role in providing insight and clarity across the business, partnering with stakeholders at all levels and supporting both operational and strategic decision-making.

Key responsibilities include:

• Analysing key SaaS performance metrics to provide recommendations that support business strategy
• Producing insightful investor and executive-level reporting
• Business partnering with marketing, engineering, and customer success teams to explain performance and budget variances
• Supporting monthly forecasting and annual budgeting cycles
• Monitoring industry trends and communicating relevant insights to senior management
• Reviewing financial statements and advising on financial reporting compliance
• Playing an active role in the month-end close, including journals, accruals, and reconciliations
• Overseeing software spend management and supplier compliance
• Driving continuous improvements to finance processes and systems
• Supporting audit preparation and due diligence activities

What you’ll bring

• Fully qualified accountant (ACA, ACCA, CIMA)
• At least 3 years’ experience in FP&A, accounting, audit, or financial analysis roles — ideally within technology environments
• Strong analytical skills with excellent attention to detail
• The ability to translate complex financial information for non-finance stakeholders
• Advanced Excel modelling skills (budgeting, forecasting, scenario analysis)
• Experience using Xero, Bob Finance (Mosaic), or similar finance tools
• Excellent organisational skills with the ability to manage competing priorities
• A collaborative, curious mindset with a passion for continuous improvement

This FP&A role is based in Milton Keynes and the salary is £50,000 - £65,000 depending on experience.

If you’re ready to make a meaningful impact while progressing your FP&A career then apply NOW or send your CV to kay.edle@robertwalters.com

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates