Current jobs related to Financial Planning and Analysis Manager - Oxford, Oxfordshire - careers4a - Jobboard

  • Financial Planning and Analysis Manager

    1 month ago

    Oxford, Oxfordshire, United Kingdom careers4a - Jobboard Full time

    Financial Planning & Analysis ManagerHolt Executive are currently partnered with a global leader in Space sustainability, a dynamic and rapidly growing technology innovator who are making hugely positive contributions to tackle the growing problem of orbital space debris.This is a business-wide role which requires a focus on managing existing processes and...

  • Financial Planning and Analysis Manager

    1 month ago

    Oxford, Oxfordshire, United Kingdom HOLT EXECUTIVE Full time

    Financial Planning and Analysis ManagerHolt Executive is seeking a highly skilled Financial Planning and Analysis Manager to play a key role in the company's financial growth and development.The successful candidate will be responsible for managing existing financial processes, adopting new practices, and ensuring the smooth running of Reporting,...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Oxford, Oxfordshire, United Kingdom Holt Recruitment Full time

    Financial Planning & Analysis ManagerHolt Recruitment is partnering with a global leader in Space sustainability, a dynamic and rapidly growing technology innovator who is making significant contributions to tackle the growing problem of orbital space debris.This is a business-wide role which requires a focus on managing existing processes and adopting new...

  • Financial Planning and Analysis Manager

    1 month ago

    Oxford, Oxfordshire, United Kingdom Michael Page (UK) Full time

    About Our ClientMichael Page (UK) is a leading recruitment agency with a strong presence in Oxford.Job DescriptionWe are seeking a highly skilled FP&A Analysis Manager to join our client's finance team.Lead the development of comprehensive financial models, incorporating strategic initiatives and growth opportunities.Prepare and present financial reports and...

  • Senior Director, Financial Planning and Analysis

    1 month ago

    Oxford, Oxfordshire, United Kingdom Immunocore Full time

    Job Summary:This role is responsible for leading the development and maintenance of the company's financial planning and analysis processes, including budgeting, forecasting, and long-range planning. The successful candidate will have a strong background in finance and experience in collaborating with cross-functional teams to drive business decisions.Key...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Oxford, Oxfordshire, United Kingdom Michael Page Finance Full time

    Job SummaryThe Management Accountant role at Michael Page Finance is a key position within the Accounting & Finance department, contributing significantly to the financial health and profitability of a growing business in the broadcast/TV facilities industry.About the CompanyOur client is a well-established broadcast/TV equipment hire company, operating on a...

  • Senior Financial Planning and Analysis Manager

    1 month ago

    Oxford, Oxfordshire, United Kingdom Oxford University Press Full time

    About the RoleWe are seeking a highly skilled Senior FP&A Manager to join our team at Oxford University Press. As a key member of our Finance team, you will be responsible for leading the development and delivery of our FP&A Forecasting, Planning, and Budgeting capability.Key Responsibilities:Design, innovate, and standardize Forecasting, Planning, and...

  • Business Planning and Analysis Specialist

    3 weeks ago

    Oxford, Oxfordshire, United Kingdom Oxford University Press Full time

    About the RoleOxford University Press, a leading academic publisher, is seeking a skilled FP&A Analyst to join our Group Finance division on a 6-month fixed-term contract. As a key member of our FP&A team, you will perform various financial analysis and planning activities to support the Finance Business Partners and Divisional Financial Directors.Key...

  • Financial Planning Specialist

    4 weeks ago

    Oxford, Oxfordshire, United Kingdom AR Hine Associates Full time

    We are seeking a highly skilled Financial Planning Specialist to join our finance team at AR Hine Associates. The ideal candidate will have a strong background in accounting and financial reporting, with the ability to prepare and manage the school's monthly management accounts, including variance analysis and financial reporting to the Finance Director and...

  • Financial Analysis Specialist

    9 hours ago

    Oxford, Oxfordshire, United Kingdom Page Personnel Sales Full time

    Job DescriptionThis is an exciting opportunity for a Finance Business Partner to join our team in Oxford. As a key member of the finance team, you will be responsible for leading on financial analysis and performance management, working closely with operational teams to drive financial performance. You will have a strong understanding of financial principles...

  • Financial Planning Associate

    5 days ago

    Oxford, Oxfordshire, United Kingdom Service Care Solutions Full time

    Paraplanner Role in OxfordshireWe are seeking a highly skilled Financial Planning Associate to join our team at Service Care Solutions in Oxfordshire. As a key member of our financial advisory firm, you will conduct comprehensive financial analyses, manage client portfolios, and collaborate with Financial Planners in client meetings.Main...

  • Financial Analysis Specialist

    3 weeks ago

    Oxford, Oxfordshire, United Kingdom Industry Placements Full time

    Business Reporting & AnalyticsWe are seeking a skilled Financial Analysis Specialist to join our team at BMW UK, Farnborough. In this role, you will be responsible for providing accurate and timely financial reporting to support business decisions.The successful candidate will have a strong analytical background, with experience in data analysis, reporting,...

  • Financial Planning Specialist

    9 hours ago

    Oxford, Oxfordshire, United Kingdom Service Care Solutions Full time

    Paraplanning Role at Service Care SolutionsWe are delighted to be recruiting on behalf of a well-regarded financial advisory firm, seeking a dedicated and detail-oriented Paraplanner to join their team.This role is ideal for a candidate with a strong background in financial planning, excellent analytical skills, and a client-centred approach. As a key member...

  • Financial Planning Manager

    1 day ago

    Oxford, Oxfordshire, United Kingdom Robertson Bell Full time

    Robertson Bell is seeking a Financial Planning Manager to join their team on a permanent basis. This is an exciting opportunity to work with a dynamic organization during a pivotal time as they implement their new strategic plan and drive financial growth.The ideal candidate will have extensive experience in the production of management accounts and...

  • Financial Planning Specialist

    4 weeks ago

    Oxford, Oxfordshire, United Kingdom Michael Page Finance Full time

    The Management Accountant role is a vital position in the company's Accounting & Finance department, contributing significantly to the financial health and profitability of a growing business in the industry.Client DetailsThis enterprise is a well-established company, operating on a grand scale with over 1000 employees. They provide various services and...

  • Financial Planning Specialist

    4 weeks ago

    Oxford, Oxfordshire, United Kingdom Michael Page Finance Full time

    The Management Accountant role is a vital position in the company's Accounting & Finance department, contributing significantly to the financial health and profitability of a growing business in the broadcast/TV facilities industry.Client DetailsThis enterprise is a well-established broadcast/TV equipment hire company, operating on a grand scale with over...

  • Senior Financial Manager

    1 month ago

    Oxford, Oxfordshire, United Kingdom beBee Professionals Full time £45,000 - £65,000

    As a Financial Manager at beBee Professionals, you will play a critical role in driving the company's financial success. You will be responsible for overseeing financial planning, reporting, and analysis, ensuring the company's financial health and compliance with regulations.Key Responsibilities:Develop and implement financial strategies to drive business...

  • Financial Planning Specialist

    4 weeks ago

    Oxford, Oxfordshire, United Kingdom Vivid Resourcing Ltd Full time

    The role of Financial Planning Specialist at Vivid Resourcing Ltd involves monitoring the finances of various services, including savings and contributing factors towards the Medium-Term Financial Strategy. This position requires excellent communication skills, as well as the ability to prioritise tasks and ensure that both internal and external deadlines...

  • Financial Business Development Manager

    12 hours ago

    Oxford, Oxfordshire, United Kingdom Michael Page (UK) Full time

    Job OverviewWe are seeking a skilled Accounting and Finance Expert to join our team at Michael Page (UK). This exciting opportunity is focused on driving financial planning and analysis for the business, developing financial models, and presenting financial insights to key stakeholders. The ideal candidate will have a strong understanding of financial...

  • Senior Planning Manager

    4 weeks ago

    Oxford, Oxfordshire, United Kingdom John Sisk and Son Full time

    Job Title: Senior Planning ManagerAbout the Role:As a Senior Planning Manager at John Sisk and Son, you will lead the planning management function for the company's data centre project. Your primary responsibility will be to set the standard for planning and project controls, regularly reviewing the function in the preconstruction and construction phases....

Financial Planning and Analysis Manager

1 month ago

Oxford, Oxfordshire, United Kingdom careers4a - Jobboard Full time
Financial Planning and Analysis Manager

Holt Executive is partnering with a global leader in space sustainability to find a Financial Planning and Analysis Manager to drive the company's financial growth and maturity.

This is a business-wide role that requires a focus on managing existing processes and adopting new practices to ensure the smooth running of Reporting, Forecasting, and Budgeting, and providing Finance support for the business.

The Financial Planning and Analysis Manager will provide Reporting and Forecasts of the organisation's cash flow, profit and loss (income statement), and operating performance for the upcoming quarter and year. These forecasts will inform management on the progress and effectiveness of the company's strategic plans and investments.

Key Responsibilities:
  1. Manage the monthly and quarterly reporting process to ensure timely production of department and consolidated reporting.
  2. Consolidate quarterly Project forecasts to ensure the Company forecast reflects all major project milestones.
  3. Prepare annual Department budgets, working with department budget holders to prepare and review forecasts on a quarterly basis to ensure sound financial management and planning.
Financial Statement Preparation
  1. Manage the year-end audit and have oversight of the year-end financial statement preparation to ensure the main statements and supporting documents are accurately presented and reconciled.
  2. Ensure reporting is in line with UK GAAP and adopted policies, and ensure the statements are converted to IFRS for group consolidated reporting as required.
  3. Liaise with external accountants to provide information for the annual Corporation Tax return and R&D claim.
  4. Liaise with external financial accountants to complete any company secretarial duties regarding filings with Companies House.
Requirements:
  1. Professional accounting qualification CIMA, ACCA, or ACA.
  2. Previous relevant experience working in a similar role with 5+ years of progressive experience in financial planning and analysis, with a strong focus on budgeting, forecasting, and financial modelling, in corporate finance, consulting, auditing, or another analytic environment.
  3. Excellent Excel skills.
  4. Experience creating financial statements, accounts, and reports.
  5. Experience with general ledger functions and the month/year-end financial processes.
  6. Ability to distil complex financial data into actionable insights.
  7. Strong communication and presentation skills, with the ability to convey financial information to both financial and non-financial stakeholders.
  8. Ability to excel in a fast-paced, dynamic environment while managing multiple priorities effectively.
  9. Experience with software packages SAP would be an advantage.
Benefits
  1. Flexible working around core hours in a friendly and supportive environment.
  2. Hybrid working available.
  3. 25 days holiday (increasing yearly up to a maximum of 28 days) + 8 days Bank Holiday.
  4. Life insurance and long-term sick pay.
  5. Private healthcare.
  6. Relocation allowance.
  7. New state-of-the-art office and cleanroom facility.

If your skills and experience match this Financial Planning and Analysis Manager opportunity, we encourage you to apply now.