Financial Planning & Analysis Manager

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. Client Details 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. 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. Profile 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. Job 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

Location: Kidlington, GB

Posted Date: 2/8/2025