Financial Planning and Analysis Manager

Job Description

Aurora Energy Research is looking for a dynamic Financial Planning & Analysis Manager to join our fast-growing finance team in Oxford, UK. As a Financial Planning & Analysis Manager, you will lead critical financial planning, forecasting, and business partnering initiatives, helping to shape strategic decision-making and drive operational performance. This is a unique opportunity to contribute to a leading global energy analytics company, where innovation, collaboration, and excellence thrive.

Main Responsibilities of the Financial Planning & Analysis Manager

 Financial Planning & Analysis Manager: Key Responsibilities

In the role of Financial Planning & Analysis Manager, you will:

• Lead the development of annual budgets, mid-year forecasts, and long-term financial projections.

• Prepare detailed financial models and variance analyses to evaluate performance and recommend actions.

• Produce regular financial reports and management presentations, highlighting trends, risks, and opportunities.

• Provide financial insights to business leaders, aligning financial strategies with corporate objectives.

• Design and monitor KPIs to assess the financial health and performance of various departments.

• Foster strong internal relationships to ensure alignment between financial and business goals.

• Support investor relations activities, preparing reports, presentations, and analyses for shareholders and the Board.

• Lead the forecasting process, ensuring projections are accurate and aligned with business strategies.

• Continuously improve financial planning, forecasting, and reporting processes for speed and accuracy.

• Mentor and lead a team of financial analysts and business partners, building a high-performance culture.

 Why Join Aurora as a Financial Planning & Analysis Manager?

Taking on the Financial Planning & Analysis Manager role at Aurora means working in a dynamic, international environment with real opportunities for professional growth. You’ll collaborate with top experts in energy analytics, contribute to strategic financial leadership, and help shape the future of a rapidly expanding organization.

Financial Planning & Analysis Manager: Skills and Experience Required

Essential Attributes:

• ACA qualified accountant with 5+ years in FP&A and business partnering roles.

• Expertise in financial modelling, forecasting, budgeting, and performance analysis.

• Strong communication skills, able to present complex financial data clearly to internal and external stakeholders.

• Experience managing investor relations activities.

• Ability to juggle multiple priorities in a fast-paced, high-growth environment.

• Attention to detail with excellent organizational skills.

Desirable Attributes:

• Private equity background.

• Experience in a SaaS environment.

• Familiarity with Dynamics 365 ERP systems.

• Experience using BI tools and integrating financial systems for reporting.

 What Aurora Offers to a Financial Planning & Analysis Manager

• A fun, informal, and international work culture.

• Competitive salary and benefits package.

• Regular coaching, mentoring, and training through the Aurora Academy.

• Access to the Employee Assistance Programme (EAP) for 24/7 support on personal and professional matters.