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Financial Planning & Analysis Manager

Kidlington Permanent View Job Description
This role requires an Financial Planning & Analysis Manager to oversee the financial planning and analysis operations of a software organisation. The successful candidate will work within the Accounting & Finance Department, steering fiscal strategy, ensuring regulatory compliance, and providing financial forecasts.
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  • Opportunity to work in cutting-edge industries
  • Strategic role

About Our Client

Our client is a leading organisation in the software sector, employing over 2,000 staff across the globe. They are committed to innovation, scientific discovery, and delivering solutions that make a real difference in the world. Their dedicated team is located in various regions, creating a multicultural and diverse work environment.

Job Description

  • Oversee financial forecasting and budgeting processes for the company.
  • Analyse financial data and create financial models for decision support.
  • Report on financial performance and prepare for regular leadership reviews.
  • Evaluate financial performance by comparing and analysing actual results with plans and forecasts.
  • Guide the cost analysis process by establishing and enforcing policies and procedures.
  • Increase profitability by analysing results, monitoring variances, identifying trends, and recommending actions to management.
  • Provide analysis of trends and forecasts and recommend actions for optimisation.
  • Work closely with the accounting team to ensure accurate financial reporting.

The Successful Applicant

A successful 'FP&A Manager' should have:

  • A degree in Finance, Accounting, Economics, or a related field.
  • Proven experience as an FP&A Manager or similar role.
  • Proficiency in financial modelling techniques and tools.
  • Strong fluency with Excel formulas and functions.
  • Strong analytical and decision-making skills.
  • The ability to work in a fast-paced environment and meet tight deadlines.

What's on Offer

  • A competitive salary.
  • The opportunity to work in a diverse and multicultural environment.
  • The chance to contribute to important work in the software sector.
  • A supportive and collaborative work culture.



If you are a passionate and experienced FP&A Manager looking to make a significant contribution

Contact
Georgia Salisbury
Quote job ref
JN-012025-6634572
Phone number
+44 186 520 8785

Job summary

Job function
Accounting
Subsector
Newly Qualified
Sector
Technology & Telecoms
Location
Kidlington
Contract type
Permanent
Consultant name
Georgia Salisbury
Consultant phone
+44 186 520 8785
Job reference
JN-012025-6634572