Financial Planning Analyst

ZipRecruiter; Bicester; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A growing organization near Bicester is seeking an FP&A Analyst to enhance business performance and provide insights. This role involves financial forecasting, reporting, and process improvement, ideal for someone with a strong FP&A background. The position offers a competitive salary of up to £70,000 with a performance bonus and hybrid working arrangements.

Qualifications

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

Responsibilities

• Develop accurate and timely financial forecasts.
• Build and maintain sophisticated financial models.
• Serve as the go-to expert for creating live reports and dashboards.

Skills

Analytical

Problem Solving

Critical Thinking

Education

Qualified or QBE

Tools

Power BI

Job description

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 - offering up to £70,000, performance bonus scheme + hybrid working!

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