Financial Planning Analysis Manager

FPandA Manager Oxford Area Hybrid (3 Days in Office) Full Time Permanent Salary DOEA rare opportunity has arisen for an FPandA Manager to join a growing AIM-listed technology group with an international footprint and a portfolio of market-leading businesses operating across software, advanced technology and industrial sectors.Working closely with senior leadership and divisional management teams, you''ll play a key role in driving financial performance, supporting strategic decision-making and delivering high-quality financial insight across a multi-entity international Group.Your New RoleLead the annual budgeting, forecasting and long-term planning processesProduce meaningful MI, KPI reporting and financial analysis for senior stakeholdersSupport strategic projects, investment decisions and MandA activityDeliver detailed variance analysis, identifying trends, risks and opportunitiesBusiness partner with operational and commercial teams across multiple divisionsDevelop and improve financial planning, modelling and reporting processesBuild and maintain robust financial models to support decision-makingDrive continuous improvement across reporting, forecasting and planning activitiesWhat You''ll Need to SucceedACA, ACCA or CIMA qualifiedPrevious experience within FPandA, Commercial Finance or a similar analytical finance roleStrong financial modelling, budgeting and forecasting experienceAdvanced Excel skills and experience working with ERP systemsExcellent communication ..... full job details .....