{"id":4014646,"url":"https://alion.io/job/ashtead-technology-financial-planning-and-analysis-manager","title":"Financial Planning and Analysis Manager","company":{"id":669058,"name":"Ashtead Technology","domain":"ashtead-technology.com","url":"https://alion.io/company/ashtead-technology","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"BambooHR","truth_index":{"grade":"A","score":88,"open_postings":4,"ghost_share":0,"stale_share":0.5,"repost_share":0,"time_to_fill_p50_days":43,"computed_at":"2026-11-12T10:38:37Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":[],"countries":[],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Cognos","optional":false},{"name":"Microsoft Excel","optional":false},{"name":"Oracle ERP","optional":false},{"name":"Power BI","optional":false}],"status":"live","first_seen_at":"2026-11-10T12:03:01Z","employer_posted_date":"2026-11-10","last_verified_at":"2026-11-12T10:35:38Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"In recent years, Ashtead Technology has embarked on an ambitious and exciting growth strategy which has led to a significant transformation of the business. We are looking for a Financial Planning and Analysis Manager to join us in a newly created role to provide insight and challenge to ensure our growth ambitions are backed by commercially sound and financially disciplined strategies.\nWhat You'll Be Doing:\nLeading the Group's financial planning, budgeting, forecasting and performance reporting activities.\nPartnering with Regional Finance Managers to provide insightful financial analysis and performance reporting.\nConsolidating financial data, budgets and forecasts across multiple regions and business units.\nMonitoring key performance indicators, analyse variances, and identify risks and opportunities impacting business performance.\nPreparing board reports, executive presentations and financial commentary for senior leadership, including the CFO, CEO and Group Finance Director.\nDriving improvements in FP&A processes, reporting capabilities and business intelligence across the Group.\nBuilding strong relationships with stakeholders across the business, providing financial support and strategic challenge.\nSupporting commercial decision-making through financial modelling, scenario planning and profitability analysis.\nLeading the quarterly forecasting process, ensuring timely delivery, clear communication and high-quality outputs.\nDeveloping and maintaining complex financial models to support forecasting, capital allocation, and business growth initiatives.\nCollaborating with IT and operational teams to transform financial and operational data into meaningful business insights.\nSupporting commercial bids, tenders, business cases and other strategic projects as required.\nContributing to continuous improvement initiatives focused on enhancing financial performance and operational efficiency.\nWhat experience you'll bring:\nDegree qualified, qualified accountant with significant relevant experience.\nStrong stakeholder management, executive communication, commercial acumen, and the ability to translate dense financial data into actionable business strategy.\nAbility to manage multiple projects and deliver to tight deadlines.\nA self-starter with the ability to operate on own initiative as well as part of a team and engage at all levels within the Group.\nExcellent organisational, analytical and problem-solving skills.\nAdvanced Excel, ERP/consolidation systems (e.g., SAP, Hyperion, Cognos), and business intelligence/reporting tools (e.g., Tableau, Power BI).\nKnowledge of Oracle NetSuite would be advantageous but not essential.\nWho we are:\nEstablished in 1985, Ashtead Technology is a leading provider of subsea equipment rental solutions, advanced underwater technologies, and support services to the global offshore energy sector. With over 40 years of experience, we specialise in enabling customers to understand the subsea environment and manage offshore energy production infrastructure, including offshore wind farms and oil and gas platforms. Our offering spans the entire lifecycle of these infrastructures, with over 85% of our equipment fungible across both markets.\nHeadquartered in the UK, Ashtead Technology operates globally with over 600 staff and more than 30,000 assets, making us one of the largest independent rental fleets in the industry. We continue to invest in equipment and have a strong in-house engineering capability to provide the most technologically advanced solutions. Our growth, driven by strategic acquisitions and organic expansion, culminated in a successful IPO in 2021, with shares now trading on the Main Market of the London Stock Exchange.\nWhat we can offer:\nA dynamic & collaborative team environment where your contributions are valued, and your ideas welcomed.\nThe opportunity to make meaningful impact by empowering employees with the knowledge and skills they need to excel in their roles and drive business success.\nGuidance & support from the experienced leaders you work with who are committed to your success and professional development.\nA positive and inclusive company culture that fosters collaboration, creativity, and mutual respect among team members.","description_format":"text","description_chars":4243,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Professional development"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Online Rental Platforms","Oil & Gas"],"lifecycle":[{"event":"open","at":"2026-11-10T12:03:01Z"}],"visa":[{"country":"GB","licensed_sponsor":true,"adverts_offering_sponsorship_24m":0,"sanctioned_now":false,"evidence":"Licensed UK visa sponsor (Skilled Worker)","filings_12m":null,"filings_prev_12m":null,"green_card_filings_12m":null,"median_offered_wage_usd":null,"route":"Skilled Worker","cap_exempt":false,"checked_at":"2026-11-12T09:37:45+00:00","sources":["UK Home Office: register of licensed sponsors (workers)"],"filings_for_role_12m":0}],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":1,"expected_fill_days":43,"reasons":["conf:0","win:early"],"computed_at":"2026-11-12T10:38:37Z"},"pay":null,"html_url":"https://alion.io/job/ashtead-technology-financial-planning-and-analysis-manager","json_url":"https://alion.io/job/ashtead-technology-financial-planning-and-analysis-manager.json","meta":{"generated_at":"2026-11-12T16:07:36Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":33732,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-13T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":669058},"rest":"https://alion.io/mcp/rest/get_company?id=669058"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fashtead-technology-financial-planning-and-analysis-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fashtead-technology-financial-planning-and-analysis-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fashtead-technology-financial-planning-and-analysis-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/ashtead-technology-financial-planning-and-analysis-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fashtead-technology-financial-planning-and-analysis-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":4014646}},{"tool":"search_jobs","arguments":{"company":"ashtead-technology.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":4014646},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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