Senior Finance Analyst

Page Personnel; Oxford; Hybrid; GBP 60,000 - 70,000; Full time

Job summary

A leading global organization in Oxford is looking for a Senior FP&A Analyst to join their growing team. This role involves producing management information, supporting budgeting and forecasting, and collaborating with various stakeholders. The ideal candidate will possess a professional accounting qualification, have strong Excel skills, and be proactive and highly organized. The company offers a competitive salary and a hybrid work environment, encouraging career growth and a collaborative culture.

Benefits

Competitive salary

Hybrid working arrangements

Professional growth opportunities

Collaborative company culture

Qualifications

• Experience in a business partnering role with operational stakeholders.
• Experience in a high-growth business.
• Ability to manage multiple tasks and deadlines.

Responsibilities

• Produce internal and external management information.
• Support key initiatives/projects within the FP&A team.
• Prepare models for budgeting and forecasting.

Skills

CIMA / ACCA / ACA Qualification

High level of Excel

Proactive nature

Analytical

Highly organized

Communication skills

Attention to detail

Education

Professional accounting qualification

Tools

Microsoft PowerPoint

IT systems

Job description

About Our Client

Our client is an impressive global organisation operating within a niche industry experiencing rapid growth and success. They are committed to delivering high-quality services while maintaining a focus on innovation and efficiency. For anyone looking to develop their career and be part of an exciting scaling up, this role could be for you!

Job Description

Working in the FP&A team, this role would suit a candidate who has held a business partnering role working with operational stakeholders outside of finance, coupled with experience working within a high-growth business. You will be flexible in your approach, looking to work in a growing and evolving business and focused on outcomes with a great degree of attention to detail.

• Working closely with their team to produce internal and external management information.
• Supporting any key initiative / projects within the FP&A team.
• Supporting the monitoring, analysis, and provision of insight on all financial and operational matters, both internal and relevant external.
• Preparing models in support of the forecast, budget, and strategic planning processes.
• Reporting on and analysing performance.
• Supporting the preparation of executive, board, and external presentations.
• Support on preparation of Budgeting & forecasting - twice yearly for year-end and half-year, departmental bottom-up budget.
• Budgets vs actual reporting.
• People reporting including KPI reporting.
• Business partnering with people team, heads of departments, CFO and CEO.
• Ad hoc reports.

The Successful Applicant

A successful FP&A Analyst should have :

• CIMA / ACCA / ACA Qualification and significant experience within a similar role.
• A high level of Excel is essential.
• You must be proactive in nature with the ability to manage multiple tasks and deadlines ensuring that the work is done to a high standard.
• Analytical.
• Highly organized.
• Natural IT curiosity and at ease with IT systems.
• Able to update and create clear PowerPoint presentations.
• Attention to detail, good communication, hard-working and approachable character with willingness to support and improve the finance tasks.
• Flexible, curious, eager to learn and contribute to the success of the finance team.

What's on Offer

• Competitive salary in the range of £60000 to £70000 per annum.
• Hybrid working arrangements for improved work-life balance.
• Opportunity to work in a professional environment with a focus on growth.
• Collaborative and supportive company culture.
• Chance to contribute to meaningful projects within the accounting and finance department.

If you are ready to take the next step in your career as a Senior Finance Analyst in Oxford, we encourage you to apply today.