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FP&A Manager – Financial Planning & Analysis

The Employment Network · Oxford

Permanent Hybrid 🇬🇧 English
Excel ERP systems

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.

Questions fréquentes

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Le contrat proposé est un Permanent basé à Oxford.

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Published 2 months ago

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The Employment Network

Oxford