Data Analyst Course Programme
Role details
Job location
Tech stack
Job description
We are seeking an experienced FP&A Manager to join our growing deep tech company. Reporting to the CFO, you will play a critical role in supporting financial planning and analysis as we scale our operations. This is an excellent opportunity for a commercially-minded finance professional who thrives in a fast-paced, innovative environment and wants to make a significant impact on the company's growth trajectory., Financial planning and forecasting
- Assist the CFO with the annual budgeting process and quarterly rolling forecasts, working closely with department heads to develop realistic and achievable financial plans.
- Prepare detailed financial models to support strategic initiatives, fundraising activities, and scenario planning.
- Develop and maintain complex cash flow forecasting models to ensure appropriate liquidity management.
- Build and maintain integrated three-statement financial models (P&L, balance sheet, cash flow).
Analysis and Insights
- Produce monthly management accounts with detailed variance analysis and actionable insights for senior leadership.
- Conduct deep-dive analyses into key business metrics, identifying trends, risks, and opportunities.
- Develop and track KPIs across all business functions, creating dashboards and reports for stakeholders.
- Provide financial analysis to support R&D investment decisions, product development priorities, and go-to-market strategies.
- Analyse unit economics, customer acquisition costs, and lifetime value metrics.
Strategic Partnership
- Collaborate as a strategic partner with functional leaders, providing financial guidance on key decisions.
- Support the CFO in board reporting, investor relations, and fundraising activities.
- Evaluate potential strategic initiatives, including partnerships, M&A opportunities, or geographic expansion.
- Contribute to strategic planning processes with data-driven recommendations.
Commercial Finance
- Develop and monitor gross margin analysis by product line, customer segment, and project.
- Support pricing strategy development with detailed cost analysis and competitive benchmarking.
- Analyse contract economics and support commercial negotiations where appropriate.
- Track and report on customer profitability and project margins.
Process Improvement and Systems
- Continuously improve FP&A processes, templates, and reporting tools to increase efficiency and accuracy.
- Optimise bookkeeping and accounting processes in partnership with the Finance Manager.
- Contribute to finance system implementations and upgrades.
- Build scalable financial models and reporting infrastructure to support growth from 70 to 100+ employees
- Implement best practices in financial planning and analysis, Role: SAP Finance Project Manager Term: 6-month FTC Salary: c. £90-100k base Location: UK (hybrid) What they're looking for: - Strong experience managing SAP Finance transformation projects experience. - Proven end-to-end project delivery and governance..., The Role SAP Consultant FI/CO - Managing full life cycle implementations of S/4 HANA in the area of SAP Finance and/or Controlling - Evaluation of business requirements, identification of relevant SAP capabilities and best practices - Planning, preparation and execution..., ROLE PURPOSE: To guide, mentor, and deliver teaching and workshops to apprentices working in the insurance and banking sectors, helping them develop the technical knowledge, regulatory understanding, and professional behaviours required to succeed in their roles and..., Are you looking for your next challenge in 2026, I am recruiting a role for a Finance Manager working with one of Cambridge's most prestigious organisations. Going through a significant time of change this role will support the modernisation and approach to financial..., AVEVA is creating software trusted by over 90% of leading industrial companies. Position: Finance Associate - Invoice to Cash (Accounts Receivable/ Credit control) Location: Cambridge, Hybrid role The Job As an Invoice to Cash team member, you will be a part of the of..., Job DescriptionFinance Manager will be responsible for overseeing all financial operation in EU region, including financial reporting, budgeting, tax planning, audit, and compliance. The role requires a strategic thinker with strong analytical skills and the ability to lead...
Requirements
- ACA, ACCA, CIMA qualified or equivalent professional qualification.
- Relevant experience in FP&A or management accounting.
- Previous involvement in a high-growth technology or scale-up environment.
- Demonstrable exposure to building financial models and delivering actionable insights.
Technical Skills
- Advanced Excel/Google Sheets skills, including complex financial modelling, VBA/macros, and data analysis.
- Experience with financial planning software or willingness to learn quickly.
- Strong understanding of SaaS, hardware, or deep tech business models and metrics.
- Proficiency with accounting systems.
- Experience with data visualisation tools (e.g., Power BI, Tableau, Looker) is advantageous.
Core Competencies
- Exceptional analytical and problem-solving skills with attention to detail.
- Strong commercial acumen and ability to translate financial data into business insights.
- Excellent communication skills with the ability to present complex financial information to non-finance stakeholders.
- Able to balance multiple priorities and deliver quality work to agreed timelines.
- Proactive and able to take ownership while collaborating effectively across teams.
- Comfortable with ambiguity and able to thrive in a dynamic, rapidly evolving environment.
Desirable (nice to have but not required)
- Experience working through a fundraising process (Series A, B, or beyond).
- Knowledge of R&D tax credit schemes, grant funding, or innovation finance.
- Understanding of hardware development cycles, manufacturing economics, or deep tech commercialisation.
- Previous experience in a start-up or scale-up environment during a period of significant growth.
- Big 4 or top-tier consultancy background., Role Overview We are seeking a highly analytical and detail-oriented strategic Finance Associate to support the commercial finance team in understanding and forecasting player behaviour, with a particular focus on player churn and retention. The successful candidate will...
Benefits & conditions
- Refreshments, including fruit and beverages, are available in the office.
- Flexible working options
- 28 days annual leave, inclusive of a 3-day company shutdown period + UK Bank Holidays
- Option to purchase up to 5 days holiday per year
- Access to the Cambridge Botanical Gardens
- On-site gym membership
- Cycle scheme
- Private Medical and Dental Cover (With Vitality and Bupa)
- Enhanced paid family leave policies
- Generous Employee Referral Scheme
- 1 month paid Sabbatical after 4 years of service
- Group Life Assurance (4 x salary)
Similar jobs, Finance Director - MarTech scaleup Remote (UK) Up to £140k + benefits Talentedge are delighted to be exclusively partnering with a high-growth tech scaleup on their #1 in finance opportunity. This particular business are profitable & the market leaders within their..., Financial Performance Manager / Finance Business Partner Plymouth Hospital, as well as HSSU and Pathology Sites | Hybrid Working (working 3 days on site - depending on business need) | Finance | Permanent | Full Time Competitive salary available, depending on...