Job Description

The Senior Finance Analyst role is an exciting opportunity for someone looking to gain experience within a busy and
scaling FP&A team where personal development is encouraged. You'll play a pivotal role in supporting your senior FP&A colleagues to produce the relevant output which finance business partners and divisional Financial Directors rely on to make business decisions.
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.
The Senior Finance Analyst will be:

• 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 of performance
• Supporting the in the preparation of exec, 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

Impressive global business with headquarters in OxfordHugely successful business offering career development opportunities
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.

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!

• 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.

Skills Required