Location
Oxford, Oxfordshire | United Kingdom
Job description
About the Role
As FP&A Analyst you will perform FP&A activities as determined by team members and produce the output that supports Finance Business Partners and Divisional FDs and broader Finance in their activities.
Key responsibilities:
- Run and develop reports, models and approaches with the support of more senior FP&A team members using analysis and problems solving skills to support projects based on requirements.
- Analyse financial information to ensure that information is accurate, that accounting adjustments are financially sound, investigate anomalies and provide explanations on variances that have occurred against budget. Where errors are found provide information and analysis and to Finance Operations to correct the postings.
- Identify data quality issues and work with the data team and help to resolve the issues, providing analysis and insight.
- Propose improvements to finance activities, processes and procedures and work with the FP&A team to continually improve processes.
- Perform FP&A activities including (but not limited to) reporting, budgeting, forecasting, decision support to provide consistent, accurate and timely output and add additional commentary and insights based on specific Divisional business drivers.
We operate a hybrid working policy that requires a minimum of 2 days per week in the Oxford office.
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Job tags
Salary
