Financial Planning and Analysis Manager

Global Accounting Network; Oxford; Hybrid; GBP 70,000 - 80,000; Full time

Job summary

An established industry player is seeking a skilled Financial Planning & Analysis Manager to lead budgeting and forecasting processes. This role emphasizes financial modelling and requires collaboration with business leaders to translate strategies into financial projections. The ideal candidate will thrive in a dynamic environment, leveraging their analytical skills to conduct scenario planning and provide insights to executive leadership. With a supportive finance team and flexible working arrangements, this position offers a unique opportunity to shape the FP&A function in a growing business landscape.

Benefits

Flexible working hours

Supportive finance team

Opportunity for career growth

High level of autonomy

Qualifications

• 5+ years in financial planning, analysis, and modelling.
• Advanced Excel skills for financial modelling and data visualization.

Responsibilities

• Develop and maintain financial models for budgeting and forecasting.
• Provide insightful financial analysis and variance reporting.

Skills

Financial Modelling

Analytical Skills

Excel Proficiency

Problem-Solving

Communication Skills

Education

Degree in Finance or Accounting

CIMA/ACA/ACCA Qualification

Tools

Dynamics 365

Power BI

Job description

Global Accounting Network provided pay range

This range is provided by Global Accounting Network. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Global Accounting Network are currently partnered exclusively with a well-established group of companies in the fields of financial services and real estate to recruit for a highly skilled and analytical Financial Planning & Analysis (FP&A) Manager with a strong emphasis on financial modelling. The ideal candidate will be responsible for leading budgeting, forecasting, and financial analysis processes. This role requires deep expertise in building and maintaining complex financial models to support business planning, scenario analysis, and performance tracking.

Key Responsibilities:

• Develop, maintain, and enhance four financial models to support budgeting, forecasting, long-term planning, and strategic decision-making. Use the financial models to produce capital forecasts and ratios for an FCA regulated entity.
• Produce monthly reporting for the UK group encompassing monthly management accounts and recurring spreadsheet analysis of headcount and opex costs.
• Lead the forecasting process, ensuring accuracy and alignment with company objectives.
• Provide insightful financial analysis, including variance analysis, trend identification, and performance tracking.
• Partner with business leaders to translate operational strategies into financial projections.
• Conduct scenario planning and sensitivity analysis to evaluate potential risks and opportunities.
• Prepare financial presentations and reports for executive leadership, board meetings, and investors.
• Serve as a point of contact for the Australian group investor relations and finance teams.
• Prepare adhoc business analysis such as completion trends, product pricing analysis, and unit economics analysis.
• Use finance systems (Dynamics 365, Power BI, internal data lakes) to create dashboards and obtain source data for analysis.

Qualifications & Experience:

• Degree educated.
• Accounting qualification (CIMA, ACA, ACCA or equivalent)
• Ideally 5+ years of experience in financial planning, analysis, and modelling.
• Advanced proficiency in Excel, including financial modelling, scenario analysis, and data visualization. Use scenario analysis to inform business making.
• Capable of building three statement financial models from scratch.
• Strong knowledge of financial statements and accounting fundamentals.
• Excellent analytical, problem-solving, and strategic-thinking skills.
• Ability to communicate complex financial concepts to non-finance stakeholders effectively.
• Strong attention to detail, with a proactive and results-driven mindset.
• Experience working in a fast-paced, dynamic environment with tight deadlines.
• Maximum 1 month notice period - unfortunately we are unable to accommodate longer notice periods

In return, the company offer a fantastic finance and ops team who are supportive to work closely with the successful candidate, a huge amount of flexibility with roughly one day per week required in the Oxford office or alternatively in the Leeds office, an opportunity to build an FP&A function within a growing business environment with great potential to corner a niche area of the market, a high level of autonomy and a chance to partner with senior leaders across the business. Additionally a competitive salary and benefits package is on offer.

For more information or a confidential discussion, please contact Sarah Dennis at Global Accounting Network or apply directly below.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Analyst

• Industries

  Financial Services and Real Estate

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