Senior Financial Analyst

TN United Kingdom; Oxford; Hybrid; GBP 50,000 - 55,000; Full time

Job summary

An established global organisation is seeking a Senior Financial Analyst to join their dynamic team in Oxford. This role is pivotal in providing finance guidance, analytical support, and insights to enhance revenue and margin performance. With a commitment to continuous improvement and a professional company culture, this opportunity allows for hybrid working and generous holiday leave. If you possess strong analytical skills and are looking to advance your career in a supportive environment, this role is perfect for you.

Benefits

Generous holiday leave package

On-site parking

Supportive company culture

Qualifications

• Looking to qualify in CIMA/ACCA or newly qualified.
• Proven experience in a similar analytical role.

Responsibilities

• Provide finance guidance, reporting, and analytical support.
• Responsible for budgeting, forecasting, and monthly reporting.

Skills

Analytical Skills

Communication Skills

Attention to Detail

Proficiency in Financial Software

Microsoft Office Suite

Education

CIMA/ACCA Qualification

Tools

SAP

Job description

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Our client is a large global organisation with a significant presence in the Oxford area and known as being an excellent local employer. They have a well-established reputation for quality and have a dedicated and professional workforce. Their commitment to continuous improvement and innovation has made them a leader in their industry.

Job Description

The Senior Financial Analyst will have a key role within the organisation with duties including:

• Providing finance guidance, reporting and analytical support.
• Responsible for budgeting, forecasting and monthly reporting of gross margin (revenue and cost of sales).
• Providing insights and analytics to influence revenue and margin performance.
• Assisting in executing pricing loads in SAP, consolidating and reporting on pricing and supporting ad-hoc analytical requests.
• Month-end requirements: accruals, intercompany and ad-hoc provisions as required, reporting, providing commentary on key revenue lines
• Cultivates finance/business relationships, which includes learning the business, responding to evolving priorities and understanding the impacts of decisions on key stakeholders
• Assisting with interim and year end audit work as required
• Continuous improvement of existing processes and key role in development of short term forecasting on a rolling basis, tracking sales expectations and assumptions.

The Successful Applicant

A successful Senior Financial Analyst should have:

• Be looking to qualify in CIMA/ACCA in the near future or newly qualified
• Proven experience in a similar analytical role within a large complex organisation
• Strong analytical skills and attention to detail
• Excellent communication and presentation skills
• Proficiency in financial software and Microsoft Office suite
• A proactive approach and the ability to work independently

What's on Offer

• A competitive salary, with a range of £50,000-55,000 per annum
• Opportunity to work in a hybrid model
• A supportive and professional company culture
• Generous holiday leave package
• Opportunity to work in the vibrant Oxford area, with parking on site.

We encourage all candidates who believe they can fulfil these responsibilities to apply. This is a fantastic opportunity for a Senior Financial Analyst to excel in a large, established global organisation.