Financial Planning and Analysis Manager

I’m currently supporting a high-growth energy business with the appointment of an FP&A Manager to join their team in Oxford.

This is a genuinely impactful role sitting right at the centre of the finance function. The position offers the opportunity to shape how financial insight supports decision-making in a fast-scaling, data‑led environment.

Responsibilities

• Owning end-to-end financial performance insight across revenue, cost and profitability
• Strengthening budgeting and forecasting processes as the business continues to scale
• Partnering closely with senior stakeholders to support strategic decisions
• Improving reporting through automation and smarter use of data
• Leading and developing a high-performing FP&A capability

Qualifications

• Qualified accountants (ACA / ACCA / CIMA) who enjoy building things, not just maintaining them
• Experience in fast-growth, PE-backed, SaaS or data-driven environments is especially valuable
• Strong modelling skills and confidence using tools such as Excel, Power BI and planning platforms like Jedox or Anaplan

It’s a role for someone who wants visibility, influence, and the chance to shape how finance supports growth, not just report on it.

Hybrid working from Oxford.

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