FP&A Director
3 days ago
This senior position involves creating models and reports for financial planning (budgets, forecasts, and long-range plans) to support business decisions.
The ideal candidate will have advanced knowledge of MS Excel and technical skills for modelling and system implementations.
You will be responsible for managing commercial revenue models by territory, delivering company-level reporting on revenue, expense, cash flows, and profitability.
This role requires collaboration with cross-functional colleagues on financial matters and projects.
A strong background in finance systems and process analysis is essential.
As Senior Director, you will lead the implementation of new FP&A tools and ensure the effective application of our financial control framework.
We offer a competitive salary of approximately $200,000 - $250,000 per annum, depending on experience.
This role is based in Oxford, UK, and we provide a comprehensive benefits package, including holidays, sick leave, and professional development opportunities.
To be successful, you will need to possess a relevant qualification, such as ACA/ACCA/CIMA or equivalent, and have significant experience in a similar role.
We are committed to fostering a collaborative and inclusive work environment, where ideas thrive, and transformative changes happen.
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