Drive decision-making excellence as OrganOx's Financial Planning and Analysis Senior Manager in Oxford, UK. Focus on accurate financial forecasting and cross-functional collaboration. This pivotal role involves leading financial processes to support global operations and strategy. With a solid background in financial planning, you will guide the team on effective financial reporting while ensuring data-driven outcomes through established compliance protocols. Key Responsibilities:
- Lead quarterly forecasting and FP&A; processes
- Collaborate with teams for integrated business planning
- Prepare comprehensive annual budgets and strategic plans
- Manage effective month-end financial reporting
- Support financial modeling and scenario analysis
Requirements:
- Proven financial planning and reporting experience
- Strong communication and presentation skills
- Expertise in finance principles and analysis
- Capable of prioritizing multiple tasks efficiently
- Advanced degree or CPA preferred
Contribute to the financial health of OrganOx through effective leadership and strategic insights.