Financial Planning and Analysis Manager

Join Kao Data: Driving the Future of AI & Advanced Computing

Kao Data leads the industry, pioneering the development and operation of data centres engineered for AI and advanced computing. With a hyperscale-inspired platform, we provide customers with a secure, scalable, and sustainable home for their compute.

Six Month Fixed Term Contract

Role Overview:

We’re seeking a dynamic FP&A Manager on a six month fixed term contract to play a critical role in our growth journey. This is your chance to shape strategy, drive financial performance, and build a best-in-class FP&A function in a scaling, high-impact organization.

What You'll Do:

As FP&A Manager, you’ll lead budgeting, forecasting, and financial analysis, with a focus on optimizing Kao Data’s capital expenditure of £100m+ annually. Collaborating across teams, you’ll deliver actionable insights, enhance decision-making, and ensure financial compliance while supporting our ambitious growth plan.

Key Responsibilities:

Financial Planning & Analysis:

• Lead annual budgets, rolling forecasts, and variance analysis.
• Build dynamic financial models for strategic decision-making.

Management Reporting:

• Deliver accurate monthly/quarterly management accounts with meaningful commentary.
• Analyze and communicate financial risks, trends, and opportunities.

Capital Expenditure Oversight:

• Track and report on project spending, ensuring alignment with budgets and shareholder expectations.
• Manage loan covenant compliance and reporting for project funding.

Business Partnering & Process Improvement:

• Collaborate with department leaders to influence financial performance.
• Streamline processes, enhance systems (Netsuite ERP), and drive automation.

Team Development:

• Mentor and guide junior team members as Kao Data scales.

What We’re Looking For:

Qualifications & Experience:

• Qualified Accountant (ACCA, CIMA, or ICAEW) with 1-2 years in FP&A or similar roles.
• Proficient in Excel (financial modelling) and ERP systems (Netsuite/SAP).
• Proven track record in process improvement and delivering actionable insights.

Skills & Attributes:

• Strong analytical mindset with attention to detail.
• Excellent communicator, capable of simplifying financial concepts for non-financial stakeholders.
• Adept at balancing hands-on execution with strategic thinking.

Why Join Kao Data?

Impact: Work at the forefront of AI and advanced computing.

Growth: Be part of a high-growth company scaling globally.

Collaboration: Join a forward-thinking, supportive team environment.

Ready to drive financial excellence and influence Kao Data’s future? We’d love to hear from you!

🔗 Apply now or connect with us to learn more about this exciting opportunity.