Financial Planning & Analysis Manager

Location

Oxford, Oxfordshire | United Kingdom

Job description

• Oversee and manage the continued development of budgeting, financial forecasting, operating plan and modelling tools.
• Implement and maintain financial planning tools and systems.
• Provide financial analysis and recommendations to senior management.
• Develop financial models to support strategic initiatives.
• Coordinate with other team members to review financial information and forecasts.
• Analyse complex financial data and extract key trends for business performance.
• Create strategies to help the company in cost-saving and efficiency improvements.
• Prepare timely and detailed reports on financial performance on a quarterly and annual basis.
• Support M&A activity

Job tags

Salary

£75k - £85k per annum