Finance Manager - Financial Planning & Analysis
- Excel
- ACA
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About NCR Atleos
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
Title:Finance Manager -Financial Planning & Analysis
Location: Dundee (Hybrid)
Grade:12
Job Description
We are seeking an experienced and highly motivated Financial Planning & Analysis (FP&A) Manager to join our global finance team. This role will play a critical part in driving financial performance, supporting strategic decision-making, and leading high-quality financial planning processes across the business. The successful candidate will bring strong analytical capability, leadership experience, and the ability to communicate complex financial information clearly and concisely to senior stakeholders.Â
Key Responsibilities
- Key role in the annual budgeting, quarterly forecasting cyclesÂ
- Lead analysis around Operating expenses including, Labor and headcount reporting and forecasting Â
- Provide insightful financial analysis to support strategic and operational decision-makingÂ
- Partner with senior leadership to deliver clear and actionable financial insightsÂ
- Develop and maintain robust financial models and reporting frameworksÂ
- Monitor performance against budget and forecast, identifying risks and opportunitiesÂ
- Drive continuous improvement in FP&A processes, systems, and reportingÂ
- Lead and develop members of the FP&A team, fostering a collaborative and high-performing environmentÂ
- Ensure accuracy, consistency, and timeliness of all financial reporting deliverablesÂ
Essential Experience
- 7-10 years’ experience in Financial Planning & Analysis or a related finance roleÂ
- Proven experience leading and developing a teamÂ
- Strong attention to detail with a high degree of accuracy and ownershipÂ
- Demonstrated ability to meet tight deadlines in a fast-paced environmentÂ
- Excellent communication skills, with the ability to present financial information clearly and concisely to senior managementÂ
- Strong business partnering capability and stakeholder management experienceÂ
- Advanced Excel and financial modelling skills; experience with planning tools/systems is advantageousÂ
- Professional accounting qualification (ACA, ACCA, CIMA or equivalent) preferredÂ
Personal Attributes
- Commercially minded with a proactive, solution-focused approachÂ
- Highly organised and able to prioritise effectivelyÂ
- Strong leadership and team development skillsÂ
- Confident and credible when engaging with senior stakeholdersÂ
What We Offer
- Opportunity to work within a dynamic global organizationÂ
- Collaborative and supportive team environmentÂ
- Flexible hybrid working model (3 days in office)Â
Offers of employment are conditional upon passage of screening criteria applicable to the job.
EEO Statement
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.
Statement to Third Party Agencies
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.
Finance Manager - Financial Planning & Analysis · NCR Atleos