Financial Planning & Analysis Manager

Your new company

Oxford based, world leading research experts in their field.

Your new role

Reporting to the Head of FP&A the Financial Planning & Analysis Manager will support with the annual budget and other financial forecast cycles. You will update the company's financial forecast models & develop supporting analyses e.g. normalisation analyses, to improve understanding of underlying business trends. You will lead co-ordination of the monthly rolling revenue forecast process, working closely with commercial colleagues and Financial Analyst and support the Head of FP&A in working with the Project office to develop value adding reporting/analysis on the profitability of projects, to accurately understand margins and feedback into future project pricing. You will assist in the review of the monthly management accounts to ensure accounting accuracy and to monitor financial performance and provide adhoc project support to the Head of FP&A as needed

What you'll need to succeed

The successful candidate will be a qualified accountant with experience of ERP and related finance systems in well-governed organisations. You will have an in depth knowledge of financial reporting and processes in a sophisticated business and knowledge of project management of key projects and delivery initiatives.

What you'll get in return

The company offers ambition, recognition and innovation for all employees.

What you need to do now
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