Financial Planning and Analysis Manager

January 25

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Aptem

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Aptem is a technology company that develops innovative solutions to enhance the learning and employability experience. Their flagship product, Aptem Apprentice, is a comprehensive apprenticeship management system that employs AI to ensure regulatory compliance, support funding management, and boost learner success. Since 2009, Aptem has been at the forefront of delivering scalable software for apprenticeships, vocational training, and employability, serving over 130,000 learners daily in the UK. Aptem's range of products includes Aptem Enrol for secure remote onboarding, and Aptem Employ, a self-service job seeker portal aimed at reducing job search time. The company is a leader in education and employability technology, focusing on enhancing user experience and learning outcomes through AI-driven features.

Onboarding • Enrolment • Learner assessment • Manage commercial training & CPD courses • EdTech

51 - 200 employees

Founded 2009

📚 Education

🤖 Artificial Intelligence

☁️ SaaS

📋 Description

Financial Planning & Analysis (FP&A) Manager At Aptem, we’re passionate about creating solutions that enable our customers to deliver world-class training offerings that support their learners in developing in their chosen careers. Demand for our end-to-end SaaS solutions are ever-increasing and we are continuing to expand rapidly as a business. If you’re interested in joining a talented, committed and driven team that is leading the charge in this fast-growing space, then you should apply! Many of our team work remotely but we have a London office in Camden which we use regularly. We are happy to be flexible in terms of where in the country you prefer to be based. Overview We are seeking a proactive and results-driven FP&A Manager to play a pivotal role in shaping our financial strategy and driving business growth. As a critical member of our Finance team, you will collaborate with the CFO and senior stakeholders to provide accurate financial analysis and actionable insights that inform strategic decision-making. This role requires exceptional analytical skills, strong communication, and the ability to influence decision-makers across the organisation. You will lead on budgeting, forecasting, and financial planning while producing insightful reports for stakeholders, including senior management, to enhance operational efficiency and long-term financial performance.

🎯 Requirements

ACCA/ACA/CIMA qualification with at least 3 years of post-qualification experience (PQE). A degree in Finance, Accounting, Economics, or a related field is preferred. Significant experience in financial planning and analysis or a similar role. Proven expertise in budgeting, forecasting, financial modelling, and strategic planning. Experience working with senior leaders and non-finance stakeholders to influence decision-making and optimise financial performance. Advanced proficiency in Excel and the ability to build robust financial models. Experience with ERP systems (e.g., SAP, NetSuite, Sage Intacct) and financial planning tools (e.g., Adaptive Insights, Anaplan, Planful). Familiarity with data visualisation tools like Power BI or Tableau. Strong analytical and problem-solving skills, with meticulous attention to detail. Excellent communication skills, with the ability to present complex financial data in a simple and engaging manner. Proactive, results-driven mindset with a focus on continuous improvement and meeting deadlines. Effective team management skills with a collaborative approach.

🏖️ Benefits

27 days holiday (excl. bank holidays), plus 1 additional day off on your birthday Option to purchase up to 5 additional leave days Company pension scheme Paid volunteering leave (1 day per year) Half-day Fridays during July and August Life insurance Private health insurance with Aviva Discounted gym membership Retail and other discounts Employee Assistance Programme Dedicated learning and development budget Regular paid social events throughout the year Flexible remote working arrangement with opportunities for collaboration at key moments