FP&A Senior Manager

We’re Civica and we make software that helps deliver critical services for citizens all around the world. From local to state government, to education, to health and care, over 5,000 public bodies across the globe use our software to help provide critical services to over 100 million citizens.

Our aspiration is to be a GovTech champion everywhere we work around the globe, supporting the needs of citizens and those that serve them every day. Building on 21 years of continuous growth and success, we're at a pivotal point on our journey to realise that aspiration.

Why you will love this opportunity as FP&A Senior Manager at Civica

This is a high-impact opportunity to shape how financial modelling, analytics and performance insights support strategic decision-making across Civica. You’ll translate complex financial and operational data into clear recommendations for the CFO, Executive team and senior business leaders, helping the organisation understand performance, evaluate opportunities and plan for sustainable growth.

You’ll also have the opportunity to establish best practice across financial modelling, strengthen forecasting and analytical processes, and build capability across the wider Finance function.

What you will do to be successful in this role

Responsibilities:

• Support the design and maintenance of integrated financial models for forecasting, long-range planning, investment appraisal, resource allocation and scenario analysis.
• Develop driver-based analysis across revenue, ARR, retention, margin, cash, productivity and operational KPIs to identify risks, opportunities and underlying performance drivers.
• Translate complex financial analysis into clear performance narratives, options and recommendations for the CFO, Executive team and senior business leaders.
• Own financial modelling standards, controls, documentation and quality assurance, ensuring models are transparent, scalable, auditable and suitable for senior decision-making.
• Improve forecast accuracy and analytical processes through automation, standardisation, data visualisation and effective use of planning and BI tools.
• Partner with Commercial Finance, Accounting, Data and operational teams to align financial and non-financial information and provide a consistent view of business performance.
• Provide independent review and constructive challenge of forecasts, assumptions, business plans and investment cases.
• Support scenario modelling in response to strategic questions, changing trading conditions and emerging business risks.
• Coach analysts and finance colleagues in financial modelling, analytics and insight generation, promoting best practice across the wider Finance function.
• Support M&A evaluation, post-acquisition performance tracking, integration activity and value-creation analysis when required