Financial Planning Analysis Manager

FP&A Manager | Oxford Area | Hybrid (3 Days in Office) | Full Time | Permanent | Salary DOE

A rare opportunity has arisen for an FP&A Manager to join a growing AIM-listed technology group with an international footprint and a portfolio of market-leading businesses operating across software, advanced technology and industrial sectors.

Working closely with senior leadership and divisional management teams, you'll play a key role in driving financial performance, supporting strategic decision-making and delivering high-quality financial insight across a multi-entity international Group.

Your New Role

• Lead the annual budgeting, forecasting and long-term planning processes
• Produce meaningful MI, KPI reporting and financial analysis for senior stakeholders
• Support strategic projects, investment decisions and M&A activity
• Deliver detailed variance analysis, identifying trends, risks and opportunities
• Business partner with operational and commercial teams across multiple divisions
• Develop and improve financial planning, modelling and reporting processes
• Build and maintain robust financial models to support decision-making
• Drive continuous improvement across reporting, forecasting and planning activities

What You'll Need to Succeed

• ACA, ACCA or CIMA qualified
• Previous experience within FP&A, Commercial Finance or a similar analytical finance role
• Strong financial modelling, budgeting and forecasting experience
• Advanced Excel skills and experience working with ERP systems
• Excellent communication skills with the ability to influence senior stakeholders
• Commercially minded with strong analytical and problem-solving abilities
• Experience operating within a multi-entity environment would be advantageous

What You'll Get in Return

• The opportunity to join a successful, international technology group
• Exposure to senior leadership, strategic decision-making and corporate projects
• Hybrid working (3 days in the office)
• Excellent benefits package including a 10% pension contribution, private medical cover, life assurance and 25 days holiday plus bank holidays

What to Do Now

If you're interested in this opportunity, please apply online or contact Imtiaz Khandokar at The Employment Network for a confidential discussion.