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Location

Oxford, Oxfordshire | United Kingdom

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Job description

We have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself

Oxford Permanent £40,000 - £50,000 per year

• Impressive UK business offering career development opportunities
• Excellent opportunity for those studying ACCA/CIMA

About Our Client

Our client is an impressively large UK business who is hugely successful in their field, always looking to make those commercial decisions that will help them improve their business and take them to the next level. Do you want to be a part of that journey and add value?

This company will be looking for you to challenge their senior managers and advise them on the financials to make a tangible difference in the future.

Job Description

Our client is seeking a highly self-motivated and experienced Financial Planning & Analysis Analyst to join our finance team. The successful candidate will be responsible for leading on financial analysis and performance management of the business.

This FP&A Analyst role requires a strong understanding of financial principles, the ability to understand and communicate complex financial information to stakeholders at all levels of the organization, and the ability to lead and influence the broader finance team.

The responsibilities will include:

• Set up process and analysis to convert Market information and Competitor data into useful forward-looking guidance for operations teams.
• Provide in-depth analysis of P&L, Balance Sheet, Cash flow, Divisions performance to identify trends, patterns, and insights.
• Provide guidance and collaborate with cross-functional teams to drive financial performance.
• Prepare financial reports and presentations for senior management, Board and Shareholders
• Develop and maintain financial models to forecast future performance.
• Conduct ad-hoc analysis to support strategic decision-making.
• Ensure accuracy and completeness of financial data.
• Identify areas for process improvement and recommend solutions.
• Lead the development and maintenance of the annual budget and monthly/quarterly forecasts and rolling projections.
• Stay up to date on industry trends and best practices in finance and accounting

The Successful Applicant

The successful FP&A Analyst will ideally have:

• Bachelor's degree in Accounting, Finance, or related field
• Studying towards ACA, CIMA or ACCA certification preferred.
• Previous experience in financial analysis or accounting
• Strong analytical and problem-solving skills
• Strong initiative taking and can-do attitude.
• Excellent communication and presentation skills
• Proficient in Microsoft Excel and other financial software.
• Ability to work independently and as part of a team.
• Attention to detail and accuracy.
• Knowledge of GAAP and financial reporting standards

What's on Offer

The salary on offer for the successful individual ranges between £40,000 and £50,000 dependent upon experience and level of qualification. The company offer a study support package, hybrid/flexible working and a benefits package, plus career development opportunities - apply now!

Michael Page is part of the PageGroup. Michael Page is a trading name of Michael Page International Recruitment Limited. Registered in England No. 04130921Registered Office: 200 Dashwood Lang Road, Bourne Business Park, Addlestone, Surrey, KT15 2NX

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Job tags

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Salary