Financial Planning & Analysis Analyst

Staging It; Bicester; On-site; GBP 40,000 - 70,000; Full time

Job summary

An established industry player is seeking a talented FP&A Analyst to join their team near Bicester. This role is crucial for driving business performance and delivering key insights to stakeholders. The ideal candidate will have a strong background in financial planning and analysis, with expertise in developing financial forecasts and sophisticated models. You'll collaborate with various departments, improve reporting capabilities, and educate colleagues on effective dashboard use. If you're passionate about financial analysis and eager to make a significant impact, this opportunity is perfect for you.

Qualifications

• Expert in modelling scenarios including balance sheet and cash forecasting.
• Ability to build and maintain strong relationships with stakeholders.

Responsibilities

• Develop accurate financial forecasts and maintain financial models.
• Create live reports and dashboards to support business needs.
• Identify and implement opportunities to automate reporting processes.

Skills

Financial Forecasting

Financial Modelling

Analytical Skills

Problem-Solving

Stakeholder Management

Education

Qualified or QBE

Tools

Power BI

Job description

Robert Half is pleased to be partnering with a growing organisation based near Bicester that are looking for an FP&A Analyst to join the team. The FP&A Analyst will play a pivotal role in driving business performance and providing key insights to stakeholders. This is a fantastic opportunity for someone with a strong FP&A background looking to continue progressing.

Key Responsibilities

Financial Planning & Analysis:

• Develop accurate and timely financial forecasts to aid strategic decision-making
• Build and maintain sophisticated financial models and scenarios
• Identify potential risks and opportunities, providing actionable insights to stakeholders
• Collaborate with various departments to gather, review, and refine budget inputs
  
  

Reporting & Dashboards

• Serve as the go-to expert for creating live reports and dashboards
• Ensure dashboards are accurate, intuitive, and meet the business's evolving needs
• Enhance reporting capabilities with future technology integrations, including Power BI
  
  

Budgeting & Forecasting

• Ensure the development and maintenance of required budgeting and forecasting models and templates
• Continuously improve budgeting and forecasting processes to align with industry best practices
• Partner with different departments to improve data visibility and aid in comprehensive financial analysis
• Educate colleagues on effective use of dashboards and reports
• Collaborate closely with Business Partners across the organisation
  
  

Process Improvement

• Identify and implement opportunities to streamline and automate reporting processes within the business
• Drive the continuous improvement of financial reporting tools and methodologies
• Develop and implement advanced financial strategies to optimise resource allocation and investment decisions
  
  

What They're Looking For

• Qualified or QBE
• Expert in modelling scenarios including balance sheet and cash forecasting
• Ability to build and maintain strong relationships with stakeholders
• Strong analytical, problem-solving and critical thinking skills
  
  

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