
Posted 7 hours ago
Finance Manager
EpicorFinance Manager
Requirements
Bachelor's degree or Accounting qualification, 8–10+ years progressive FP&A experience, SaaS revenue business model experience, Advanced financial modeling skills, Advanced Microsoft Excel skills, Experience with Oracle Hyperion Essbase or Anaplan, Experience with Power BI, Experience with Salesforce
Skills
FP&ASaaSExcelOracleAnaplanPower BISalesforce
About the role
Responsibilities
- Lead annual operating plans, quarterly forecasts, and long-range financial planning processes.
- Develop and maintain driver-based financial models supporting revenue, bookings, ARR, and cloud growth.
- Partner with senior business leaders to evaluate strategic initiatives and resource allocation.
- Support sales organization design, including territory modeling, quota setting, and capacity planning.
- Review and validate commission calculations and sales incentive payouts.
- Deliver KPI dashboards, monthly financial reviews, and executive reporting for the Board.
- Drive continuous improvement in FP&A processes by leveraging AI-enabled tools.
Requirements
- Bachelor's degree or Accounting qualification in Finance, Accounting, or a related discipline.
- 8–10+ years of progressive FP&A experience, ideally within the technology or ERP sector.
- Proven experience supporting B2B SaaS revenue business models.
- Advanced financial modeling and Microsoft Excel skills.
- Experience with Oracle Hyperion Essbase, Anaplan, or similar multidimensional reporting tools.
- Proficiency with Power BI and Salesforce for pipeline and revenue analysis.
- Ability to work onsite from the Bracknell office on a full-time basis.
Preferred Qualifications
- Experience supporting sales compensation, quota management, and annual sales planning.
- Strong understanding of software revenue recognition principles.
- Experience partnering directly with Executive Leadership Teams.
Benefits
- Comprehensive health and wellness benefits.
- Opportunities for internal mobility and mentorship.
- Career development tools including free LinkedIn Learning licenses.
- Education support programs.
- Inclusive and global workplace culture.
- Support for international relocations and permanent residency processes.
About the Company
Epicor is a leading provider of industry-specific ERP software solutions. We help businesses stay future-ready by connecting people, processes, and technology through data, AI, and cognitive ERP. Our team of 5,000 professionals works to create a more resilient global supply chain for the world's most essential businesses.
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Epicor · Bracknell
