5 of 5 Strategic Planning Jobs in Oxfordshire

X-Ops and the newly added Counter Threat Unit (CTU). Sophos is headquartered in Oxford, U.K. More information is available at . Role Summary We are seeking a strategic Senior Director of Global Sales, Marketing, and Customer Success Finance to join our team. The ideal candidate will possess exceptional analytical, financial, and strategic planning skills, as … well as a deep understanding of sales, customer success and marketing operations andKPIs. The Sophos Senior Director, GTM Finance will serve as the primary business partner and key strategic advisor for the GTM executives, CRO, CMO, CCO and their leadership teams. This position will report to SVP of FP&A and will manage a team of GTM finance professionals. … What You Will Do GTM Financial Planning, Performance & ROI Analytics Develop and maintain financial models to support budget planning, investment decisions, and long-range planning for Sales, Marketing, and Customer Success. Evaluate ROI for key GTM initiatives-including sales capacity, lead generation, customer success initiatives, and incentive plans-linking spend to measurable outcomes such as pipeline growth More ❯

accountant, ACA, ACCA or CIMA and you will be able to showcase how you have built effective partnering relationships with key stakeholders in the past. Monthly Management Accounts, Financial Planning & Analysis, Strategic Planning and Cost Management will be part of the role, all underpinned with advanced excel skills for financial modelling and analysis. Be the person who More ❯

accountant, ACA, ACCA or CIMA and you will be able to showcase how you have built effective partnering relationships with key stakeholders in the past. Monthly Management Accounts, Financial Planning & Analysis, Strategic Planning and Cost Management will be part of the role, all underpinned with advanced excel skills for financial modelling and analysis. Be the person who More ❯

useful way. The Role This is a newly created Business Intelligence Manager position and will work closely with stakeholders across the business, providing reports and insights that better support planning, patient care, and use of resources. Responsibilities will include: Managing data including collation and database management, analysis and interpretation Performance monitoring and reporting including dashboards and KPIs Stakeholder collaboration … Support for strategic planning and business cases Compliance with information governance standards and quality assurance People management (managing 1 direct report) About you Applicants for the Business Intelligence Manager role will have: Proven experience gained in a similar business intelligence, data analysis and/or reporting focussed role (healthcare experience considered beneficial but not essential) Expertise in BI More ❯

Contract: 6 months Marks Sattin is working with an exciting Software company in Abingdon to appoint an Interim Finance Director on a 6-month contract. This is a key strategic role, working closely with senior management to support ongoing business priorities. As the number two to the CFO, you will be responsible for leading and developing the finance function … managing the finance team, and ensuring the delivery of robust financial reporting, systems, processes, and controls. You'll also provide strategic oversight on budgeting, cash flow management, and scenario planning, while supporting the continued growth and operational maturity of the finance function. Key Responsibilities: Lead the finance team, ensuring timely and accurate reporting Oversee financial systems, processes, and … internal controls Drive budgeting, forecasting, and strategic planning activities Support decision-making through financial insight and analysis Act as a key business partner to the senior leadership team and PE stakeholders Ideal Candidate Profile: Qualified accountant (ACA, ACCA, ACMA) Experience in Software or SaaS environments preferred Strong communicator, comfortable engaging with both investors and internal stakeholders Excellent analytical More ❯