Financial Planning and Analysis Manager

Join to apply for the

Financial Planning and Analysis Manager

role at

Tracsis Rail Technology and Services .The Tracsis Group is a leading provider of software, hardware, data analytics/GIS and services for the rail, traffic data and wider transport industries, with offices in the UK, Ireland and the US.The Role

Tracsis PLC is seeking a commercially astute and analytically driven

Interim FPandA Manager

to lead financial planning and analysis across our Data, Analytics, Consulting, and Events (DACE) segment. This is a high-impact role designed to deliver immediate insight into past, current, and future performance—shaping strategic decisions and embedding a data-led approach to financial management.What you will do

Performance Analysis and Insight Generation : Conduct deep-dive analysis into business performance across diverse models, service lines, customer segments, markets, and delivery structures. Identify trends, variances, and opportunities to improve profitability and operational efficiency.Data and Analytics in Financial Planning : Champion the integration of data and analytics into financial planning processes. Develop and implement frameworks that align with both Group-wide and local KPIs, enabling smarter, evidence-based decision-making.Management Reporting and Strategic Support : Design and roll out enhanced management reporting systems tailored to the needs of local leadership teams. Ensure reports are insightful, timely, and actionable—supporting strategic initiatives and performance improvement.Forecasting and Long-Term Planning : Lead the development of robust financial forecasts and scenario models. Support strategic planning, capital allocation, and investment appraisal processes to ensure resources are optimally deployed across the DACE segment.Stakeholder Engagement and Influence : Collaborate closely with senior leaders, operational teams, and Group Finance to communicate insights, challenge assumptions, and influence strategic direction. Act as a trusted advisor in financial matters across the segment.Process Improvement and Best Practice Implementation : Identify and implement improvements in FPandA processes, tools, and methodologies. Promote best practices in financial analysis, planning, and reporting to elevate the overall financial capability of the business.You will have

Proven experience as a Financial Planning and Analysis Manager or within Finance Business Partnering, with the ability to make an immediate impact.Broad and demonstrable FPandA expertise across complex business environments.Advanced proficiency in

Excel

and

PowerPoint —essential tools for this engagement.Strong communication and stakeholder engagement skills, with the ability to influence at all levels.A finance qualification and be fully qualified (CIMA/ACCA or equivalent)Next Steps

Our TA team is committed to responding to all candidates within a reasonable timeframe.The process:Call with our Talent Acquisition Team30 minute CV deep dive with the Hiring Manager1 hour Competency Based InterviewNext StepsWe are committed to building a diverse workforce. Even if you do not tick all the boxes, we would still love to hear from you!If you require any adjustments or additional support during the application and interview process, do not hesitate to get in touch.Employment type : Contract •

Seniority level : Mid-Senior level •

Job function : Finance and Analyst •

Industries : Software Development and Technology, Information and ..... full job details .....