Job Description
* Hybrid Working ( 3 days office)
* Oxfordshire Based ( Parking is available)
* FP&A Manager
FP&A Manager - 12 Month Fixed Term Contract. ( Possible permanent role thereafter)Location: Oxfordshire (3 days per week in office) We are partnering with a high-growth, venture-backed technology and services business that is seeking to appoint an experienced FP&A Manager on a 12-month fixed-term contract.The business operates internationally and has secured substantial external investment to support its continued expansion.As the business continues to evolve, the finance team is investing in stronger financial planning and analysis capability to improve commercial insight, strengthen management reporting and support better decision making across the organisation.This role will play a key part in helping to level up the company's FP&A capability and deliver meaningful improvements in management information and financial visibility.The successful candidate will take ownership of driving the FP&A agenda forward and supporting senior stakeholders across the business. Key ResponsibilitiesFinancial Planning & Analysis
* Develop and implement stronger FP&A processes, reporting and planning discipline across the organisation.
* Improve the quality of board reporting and management information.
* Establish clear divisional P&L reporting across the company's three operating units.
* Deliver enhanced analysis of revenue, margin performance and cost drivers.
Management Information & Reporting
* Build and deliver monthly business partnering packs for divisional leaders.
* Provide greater visibility on top-line performance, margins and commercial drivers.
* Improve the consistency and usability of financial reporting across the organisation.
Business Partnering
* Work closely with operational and leadership teams to provide commercial insight and decision support.
* Engage with cost centre owners to review budgets, spending and performance.
* Support leaders across the business in understanding their financial performance and opportunities for improvement.
Data & Systems
* Work with existing reporting tools including Excel-based models and Power BI.
* Improve the accessibility and quality of financial data across the organisation.
Candidate Profile We are seeking a commercially minded FP&A professional who is comfortable operating in a fast-paced, evolving scale-up environment. Ideal candidates will bring:
* Qualified accountant (ACA / ACCA / CIMA)
* Strong FP&A, commercial finance or finance business partnering experience
* Experience improving management reporting and financial processes
* Advanced Excel modelling capability, with exposure to Power BI or similar BI tools ideally
* Experience working in complex or multi-division organisations
Personal Attributes This role requires someone who is:
* Proactive and delivery-focused, able to take ownership and drive improvements
* Comfortable engaging with a wide range of operational and senior stakeholders
* Able to translate financial data into clear, actionable insights
* Hands-on and willing to operate at pace during a period of change