Financial Planning & Analysis (FP&A) Manager, Oxford (hybrid - 2/3 days per week in the office)
Our client is a Private Equity backed Software (SaaS) business which is on a phenomenal growth trajectory. It is a global business with offices in 12 countries (more than half of which have been opened in the last 12 months), with more new launches imminent. They are gearing up for a Private Equity fund raise in Q1 2025.
You will be supporting the Director of FP&A with all fund raising and investor activity whilst being focused on building and leading a best-in-class, business first, FP&A function.
Key responsibilities will include:
* Leading the FP&A team (currently 3 Financial Analysts).
* Delivering a robust planning and performance management framework.
* Leading 5-year strategy planning, annual budgeting, reforecasting, scenario planning and special projects.
* Implementing tools/processes to provide efficient scenario planning capability and insightful analysis of business performance, KPIs and forecasts.
* business partnering with operational stakeholders at the most senior level.
This is a high-profile role with the opportunity to make it your own and have a tangible impact within a rapidly scaling global SaaS business, and as such you must be able to demonstrate the ability to challenge current processes, recommend and implement improvements and contribute ideas that will crea...