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Financial Planning and Analysis Manager

2 months ago

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

Michael Page (UK) is a leading recruitment agency with a strong presence in Oxford.

Job Description

We are seeking a highly skilled Financial Planning and Analysis Manager to join our client's team in Oxford.

Key Responsibilities
  1. Develop and maintain comprehensive financial models to support business growth and strategic decision-making.
  2. Lead the preparation of monthly management reports, highlighting key financial performance indicators and providing actionable insights.
  3. Collaborate with department heads to provide financial analysis and support decision-making.
  4. Perform variance analysis and identify trends to inform business strategy.
  5. Present financial insights and strategic recommendations to senior management and the board of directors.
Decision Support and Business Partnership
  1. Act as a key business partner to department heads, providing financial expertise and analysis to support business growth.
  2. Lead financial evaluations of potential initiatives, investments, and acquisitions.
Team Leadership and Development
  1. Develop the FP&A function in line with company growth, managing a team of financial analysts.
Board Level Engagement
  1. Prepare and present financial reports and strategic plans to the board of directors.
  2. Provide insights on financial trends and company performance to inform board decisions.
Requirements
  1. ACA / ACCA / CIMA with advanced proficiency in financial modelling and forecasting.
  2. The successful candidate will demonstrate their ability to drive business growth by supporting decision-making with robust and insightful analysis.

What's on Offer

£75,000-£90,000 + great benefits including bonus.