Junior Financial Planning

4 weeks ago


England, United Kingdom Fusion Group Full time

Financial Planning & Analysis (FP&A) Manager, Oxford (hybrid - 2/3 days per week in the office)
Our client is a Private Equity backed Software (SaaS) business which is on a phenomenal growth trajectory. They are gearing up for a Private Equity fund raise in Q1 2025.
You will be supporting the Director of FP&A with all fund raising and investor activity whilst being focused on building and leading a best-in-class, business first, FP&A function.
Leading the FP&A team (currently 3 Financial Analysts).
Delivering a robust planning and performance management framework.
Leading 5-year strategy planning, annual budgeting, reforecasting, scenario planning and special projects.
Implementing tools/processes to provide efficient scenario planning capability and insightful analysis of business performance, KPIs and forecasts.
business partnering with operational stakeholders at the most senior level.
A qualified (ACA, ACCA, CIMA) qualified with large international FP&A experience ideally in a related business with 'big data' analytical capabilities (i. Experience in strategic planning and delivering insightful analysis to enhance business performance.
Corporate Finance exposure either from Transaction Services (i., Big 4) or supporting fund raising/M&A/deal activity in a private equity/venture capital backed environment.
Experience with enterprise-level financial systems, advanced experience of using Excel and other analytic tools.
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