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This job expired on 01/10/2026. It no longer accepts applications.
FP&A Manager – Financial Planning & Analysis
The Employment Network · Oxford
Job description
About the role
This is a rare opportunity to join a growing AIM‑listed technology group as an FP&A Manager. Working closely with senior leadership and divisional teams, you will drive financial performance and provide high‑quality insight across a multi‑entity international organisation.
Key responsibilities
- Lead the annual budgeting, forecasting and long‑term planning processes.
- Produce meaningful management information, KPI reporting and financial analysis for senior stakeholders.
- Support strategic projects, investment decisions and M&A activity.
- Deliver detailed variance analysis, identifying trends, risks and opportunities.
- Partner with operational and commercial teams across multiple divisions.
- Develop and improve financial planning, modelling and reporting processes.
- Build and maintain robust financial models to support decision‑making.
- Drive continuous improvement across reporting, forecasting and planning activities.
Required profile
- ACA, ACCA or CIMA qualified.
- Previous experience in FP&A, commercial finance or a similar analytical finance role.
- Strong financial modelling, budgeting and forecasting experience.
- Excellent communication skills with the ability to influence senior stakeholders.
- Commercially minded with strong analytical and problem‑solving abilities.
- Experience operating within a multi‑entity environment is advantageous.
Required skills
- Advanced Excel
- ERP systems
What we offer
- Hybrid working (three days in the office).
- Exposure to senior leadership, strategic decision‑making and corporate projects.
- Excellent benefits package including a 10% pension contribution, private medical cover, life assurance and 25 days holiday plus bank holidays.
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The Employment Network
Oxford