Financial Planning and Analysis Manager

3 weeks ago


Oxfordshire, United Kingdom Savant Recruitment Full time

My client, a biotech company based near Oxford, seeks a Financial Planning and Analysis Manager (FP&A Manager) to help strengthen its team. Reporting to the Finance Director, the role will provide Financial Business Partnering, analysis and planning forthe operational and commercial functions.

This position will work closely with commercial and operational teams to assist with their budgeting and forecasting, cost analysis, monitoring and tracking expenditure as well as liaising with external vendors to understand actuals to date and forecasts,and how these feed into the Group's accounts and budget cycles.

On a monthly basis, you will be responsible for identifying opportunity, reporting and associated commentary, year to date and variances to budget.

This is a high-profile role, requiring strong business partnering and financial analysis skills gained within a complex organisation. Applicants should have advanced Excel (complex formulae, VLookup, Pivot Tables, complex formulae), together with strongcommunication and relationship management skills.

Applicants should have either an accounting qualification - ACA, CA, ACCA, CIMA with proven experience in a similar role and environment.



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