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
Solid 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.