Head of Financial Planning and Analysis
Location: Oxford (Hybrid)Salary: £90,000 – £110,000 + Excellent Benefits
About the Client
This Oxford-based organisation is undergoing rapid growth and are looking for a Director of FP&A to support this and manage a team of commercial individuals.
About the Job
A new opportunity has arisen for a Director of Financial Planning and Analysis to take a strategic lead in aligning financial processes with organisational goals. Reporting to the Finance Director, this is a key role shaping the financial future of the organisation. You’ll lead a high-performing team of finance business partners and work across all departments to embed financial insight and drive impactful decision-making.
Duties will include:
1. Leading the annual budget process and overseeing strategic financial planning
2. Producing detailed financial forecasts and managing regular reforecast cycles
3. Creating management reports, KPIs, and variance analysis for senior stakeholders
4. Enhancing business partnering activities across departments to add measurable value
5. Strengthening financial governance and ensuring robust controls are in place
6. Leading audit readiness and tracking control improvements
7. Managing a t...