Financial Planning and Analysis Manager

Overview

Soldo is here to change the way businesses spend, for the better. So every employee, department, and team is more productive and successful at work. Soldo connects company cards with a powerful management platform so finance teams can distribute money instantly, while staying in control of who spends, how much, where, and on what. With Soldo, budgeting, payments, reporting and reconciliation are simple and efficient. We’re both a financial services and a software company and one of Europe’s fastest growing fintech companies, operating in the UK, Italy and Ireland with over 350 employees from 26 nationalities. We’re a place where anyone can thrive and we’re committed to doing the right things with high standards, ambition, drive and focus.What’s in it for youPrivate healthcare for you and your familyFlexible working options including working from home and our Marylebone office60 days’ work anywhere, even outside the UK if you want25 days off a year, plus public holidays as well as Christmas Eve and New Year’s Eve, 2 volunteering days and an extra day off on your birthdayGenuine career development opportunities, including our mentoring scheme, your own annual £500 learning budgetEmployee Assistance Programme and wellbeing portal

The Role

As an FPandA Manager, you will manage the financial planning, forecasting, and analysis efforts focused on costs and support the work done on the topline. This high-impact role ensures precision in financial models and transforms complex data into information that other departments can easily consume to support their decision-making.

Responsibilities

Lead end-to-end budgeting for at least one department (e.g. IT and/or Marketing)Reconcile and review Marketing spend monthly, ensuring consistency with tools like Airtable; advocate for automation opportunitiesContribute to topline modelling with a solid grasp of business dynamicsSupport monthly, quarterly, and annual investor reporting cyclesPerform monthly variance analysis and facilitate executive performance reviews with robust pre-read materialsContribute to monthly Board reporting as neededAct as strategic finance partner to at least one business division (e.g. IT or Marketing)Influence decisions by converting financial data into valuable and actionable insightsAdvise stakeholders on financial implications of strategic initiativesIdentify and implement improvements to FPandA processes, leveraging technology and automationCollaborate cross-functionally to maintain data integrity and enhance planning tool infrastructureEnsure adherence to financial policies, internal controls, and compliance requirementsSupport audits, inspections, and internal reviews as needed

Qualifications / Experience

Experience leading end-to-end budgeting for a department (e.g., IT and/or Marketing)Experience reconciling and reviewing Marketing spend with evidence of automation opportunitiesExperience contributing to topline modelling and understanding of business dynamicsExperience supporting investor and Board reporting and presenting robust pre-read materialsStrong business partnering skills and ability to influence stakeholders with financial insightsStrong analytical capabilities and proficiency with data tools

Additional details

Location: London, England, United KingdomSalary: £75,000 - £80,000Employment type: ..... full job details .....