Financial Planning and Analysis Manager

1 month ago


Oxford, Oxfordshire, United Kingdom HOLT EXECUTIVE Full time
Financial Planning and Analysis Manager

Holt 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, Forecasting, and Budgeting. They will provide financial support to the business, including cash flow, profit and loss, and operating performance forecasts.

Key Responsibilities:

  • Consolidate quarterly project forecasts to ensure accurate company forecasts.
  • Prepare annual department budgets and review forecasts on a quarterly basis.
  • Manage year-end audit and oversee financial statement preparation.
  • Liaise with external accountants to provide information for the annual Corporation Tax return and R&D claim.

Requirements:

  • Professional accounting qualification (CIMA, ACCA, or ACA).
  • Previous experience in a similar role with 5+ years of progressive experience in financial planning and analysis.
  • Excellent Excel skills and experience creating financial statements, accounts, and reports.
  • Ability to distill complex financial data into actionable insights and communicate effectively with stakeholders.

What We Offer:

  • Flexible working hours and hybrid working options.
  • 25 days holiday (increasing yearly up to a maximum of 28 days) + 8 days Bank Holiday.
  • Life insurance and long-term sick pay.
  • Private healthcare.
  • Relocation allowance.


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