Financial Planning and Analysis Manager

Job details

Posted Wednesday 07 February 2024
Salary 70000
Location Oxford
Job type Permanent
Discipline FP&A
Reference 3148
Recruiter Name Nathan Freestone

Financial Planning and Analysis Manager - Oxford - £70,000 - Bonus - 2 days in office

Wade Macdonald are delighted this exceptional Business based in Oxford with their search for a commercially focused and capable Financial Planning and Analysis Manager.

The Company is experiencing 50% year on year growth and this role has been newly created to support this.

The position of Financial Planning and Analysis Manager reports to the Group Head of FP&A and will have a key focus on in-depth reporting, forecasting, budgeting, dynamic business partnering, business decisions and strategy.

Key Role Functions:

  • Monthly reporting to the board on financial monthly performance and the drivers of performance vs. budget
  • Supporting the business with ad hoc and Business specific reporting to drive effective decision-making through product, project, and regional profitability
  • Budgeting & Forecasting – 3 statements, P&L, balance sheet, and cashflow alongside 3-year planning and sales planning
  • Modelling & scenario-planning
  • KPI tracking – financial and non-financial metrics
  • Investor relations- supporting ad hoc requests and analysis from the Investors
  • Supporting driving the finance technology roadmap as a user and customer of the process
  • Supporting on M&A and strategic projects

What do you need to be successful?

Qualified accountant

Ability to work in an agile and fast growth environment

Strong commercial acumen and finance business partnering capability

What will I receive in return?

An exciting role which will enable you to develop and gain further exposure within a market leading Business.

How to apply?

If this role could be of interest, please click the link to apply or send your CV to nathan.freestone@wademacdonald.com