Financial Planning & Analysis Analyst

TN United Kingdom; Bicester; On-site; GBP 40,000 - 70,000; Full time

Job summary

An established industry player is seeking an FP&A Analyst to enhance business performance through strategic financial insights. This role involves developing accurate forecasts, building sophisticated financial models, and collaborating with various departments to streamline budgeting processes. Ideal candidates will possess strong analytical skills and a proven ability to build relationships with stakeholders. Join a dynamic team that values continuous improvement and innovation in financial reporting, and take your career to the next level in a supportive and growth-oriented environment.

Qualifications

• Strong FP&A background with expertise in financial modelling and forecasting.
• Ability to build relationships and provide insights to stakeholders.

Responsibilities

• Develop accurate financial forecasts to support strategic decisions.
• Build and maintain financial models and dashboards for reporting.

Skills

Financial Forecasting

Financial Modelling

Analytical Skills

Stakeholder Management

Problem-Solving

Education

Qualified or QBE

Tools

Power BI

Job description

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Client:

Robert Half

Location:

Bicester, United Kingdom

Job Category:

Finance

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EU work permit required:

Yes

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Job Reference:

2e8c2b3b4b02

Job Views:

7

Posted:

05.05.2025

Expiry Date:

19.06.2025

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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:

• 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
• 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

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.