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FP&A Manager

Hays Senior Finance
Oxford, Oxfordshire, England
GBP65000.00 - GBP80000.00 per annum + + Benefits
Closing date
24 Feb 2023

Job Details

Your new company

Our client is an early stage, investor backed scientific company that is poised for growth.

Your new role

The FP&A Manager is a new role which is being established to support key strategic planning activities within the business through the provision of financial information, tools, analysis, and critical insight. You will work closely with other members of the finance team as well as the CFO and the wider business, including sales and research and development teams.

Key duties of the role include budgeting, forecasting and revenue recognition as well as month end close and establishing, tracking and reporting KPIs including the incorporation of commercial KPIs into one reporting pack. You will disseminate the monthly reporting pack to key stakeholders and produce key reports for Board information. You will seek process improvements and support the product teams with market analysis as well as ad hoc valuation and project work as required.

What you'll need to succeed

The successful candidate will be a qualified accountant with experience in establishing an FP&A function ideally within life sciences or similar industry, preferably within a SaaS environment. You will have experience of working within a growing organisation and knowledge of using cloud accounting packages and BI tools. Extremely strong excel skills and an ability to use excel as a tool for analysis including model development are essential as well as the ability to bring best practice on financial planning and analysis activities.

What you'll get in return

This is a fantastic opportunity to set up a FP&A function from scratch and make it your own!

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at


At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years’ success under our belts and a workforce of 10,000+ people across 32 countries, we’ve evolved to put our customers at the heart of everything we do.

From CFO to Newly Qualified, we work with talented finance professionals and match them with organisations where they can achieve a lasting impact.

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