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Director of Financial Planning & Analysis

Exclaimer
United Kingdom August 14, 2026
Finance
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About the role

<div class=&quot;content-intro&quot;><h3>When you join Exclaimer you will join a global award-winning SaaS provider with an exceptional revenue rate, ambitious growth plans, and an inclusive and outcomes-driven culture.</h3> <p>Exclaimer is a high-growth SaaS company with 300+ colleagues across the UK, US, Europe, and Asia-Pacific. We promote a people-first culture built on fairness, inclusion, psychological safety, and continuous learning. As we evolve into a multi-channel platform for branded business communications, we offer employees the opportunity to shape the future of global communication—while growing their careers in a culture where curiosity, creativity, and accountability thrive. &nbsp;</p> <h3>We’re officially Great Place To Work Certified™</h3> <p>Exclaimer has been recognised by Great Place To Work® for our culture of collaboration, trust, and growth. This certification reflects our commitment to creating an environment where every voice matters and people genuinely enjoy coming to work.&nbsp; See our accreditations to learn more: <a href=&quot;https://www.greatplacetowork.co.uk/certified-company/1575695&quot;>Great Place to Work® UK </a><a href=&quot;https://www.greatplacetowork.com/certified-company/104575695&quot;>| Great Place To Work® USA</a></p> <p>&nbsp;</p> <h3>About the opportunity 👇</h3></div><h3><strong><span data-contrast=&quot;auto&quot;>Role Summary</span></strong><span data-ccp-props=&quot;{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:240}&quot;>&nbsp;</span></h3> <p><span data-contrast=&quot;auto&quot;>We re hiring a hands-on Director of FP&amp;A to own the planning cycle and analytical output for the&nbsp;business&nbsp;&nbsp;who&nbsp;has managed or generated financial models&nbsp;through clean data in order to&nbsp;d</span><span data-contrast=&quot;auto&quot;>evelop a comprehensive understanding of the business and its strategic objectives and how they relate to financial planning activities.</span><span data-ccp-props=&quot;{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:240}&quot;>&nbsp;</span></p> <p><span data-contrast=&quot;auto&quot;>You will also have ownership of the annual group budgeting &amp; forecasting process and the regular report packs for senior management. Furthermore, you will&nbsp;be required&nbsp;to deliver step changes to the quality and efficiency of the management reporting and&nbsp;forecasting.</span><span data-contrast=&quot;auto&quot;>This is an execution and build role: forecasts, the annual plan, and the numbers being right, every time. The person in this seat leads a team, day-to-day, developing their technical and analytical capability, and partners with functional leaders and finance business partners across the business.</span><span data-ccp-props=&quot;{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:240}&quot;>&nbsp;</span></p> <p><span data-contrast=&quot;auto&quot;>We need someone&nbsp;who d&nbsp;rather solve the modelling problem than sit in the stakeholder meeting about it.&nbsp;This is explicitly not a strategic, board-facing VP role.&nbsp;It s&nbsp;a builder-operator role for someone who wants to be the best technical FP&amp;A person in the building.</span><span data-ccp-props=&quot;{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:240}&quot;>&nbsp;</span></p> <h3><strong><span data-contrast=&quot;auto&quot;>What You ll Own</span></strong><span data-ccp-props=&quot;{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:240}&quot;>&nbsp;</span></h3> <ul> <li><strong><span data-contrast=&quot;auto&quot;>The planning cycle</span></strong><span data-contrast=&quot;auto&quot;>&nbsp;— building forecasts, owning the annual plan, running the recurring FP&amp;A processes end to end</span><span data-ccp-props=&quot;{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:240}&quot;>&nbsp;</span></li> <li><strong><span data-contrast=&quot;auto&quot;>The models</span></strong><span data-contrast=&quot;auto&quot;>&nbsp;— designing,&nbsp;maintaining, and improving the analytical infrastructure that FP&amp;A runs on; solutioning our FP&amp;A data setup and fixing&nbsp;what s&nbsp;broken in it today</span><span data-ccp-props=&quot;{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:240}&quot;>&nbsp;</span></li> <li><strong><span data-contrast=&quot;auto&quot;>The team</span></strong><span data-contrast=&quot;auto&quot;>&nbsp;— leading&nbsp;day-to-day, coaching them on technical and analytical rigor</span><span data-ccp-props=&quot;{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:240}&quot;>&nbsp;</span></li> <li><strong><span data-contrast=&quot;auto&quot;>The numbers</span></strong><span data-contrast=&quot;auto&quot;>&nbsp;— accuracy, consistency, and defensibility of the analytical output that goes to functional leaders and finance business partners</span><span data-ccp-props=&quot;{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:240}&quot;>&nbsp;</span></li> <li><strong><span data-contrast=&quot;auto&quot;>Cross-functional partnering</span></strong><span data-contrast=&quot;auto&quot;>&nbsp;— working with department heads to inform (not dictate) resource allocation decisions through analysis and recommendation</span><span data-ccp-props=&quot;{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:240}&quot;>&nbsp;</span></li> </ul> <h3><strong><span data-contrast=&quot;auto&quot;>Success in the First 6–12 Months</span></strong><span data-ccp-props=&quot;{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quo
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