FP&A Business Partner

2 weeks ago


Oxford, United Kingdom Hays Specialist Recruitment Limited Full time

Your new company This is an exciting opportunity to join a fast-paced, high-growth manufacturing business that supplies the healthcare industry. A truly amazing company that is saving lives across the world The purpose of the role is to partner with the wider business, both in the UK and overseas, providing them with quality financial information and commentary on how to meet their commercial objectives. Your new role As the successful candidate, your duties will include:

  • Partnering with stakeholders, providing key information to help manage their P&L and budgets.
  • Finalising the annual planning process with stakeholders, analysing and challenging key information.
  • Managing month-end review meetings with key cost centre managers.
  • Creating templates to review accounts and determine WIP, adjusting accruals and prepayments accordingly.
  • Partnering with stakeholders to update forecasts accordingly.
  • Providing monthly performance updates for the SLT and Board.
  • Creating / updating existing Power BI dashboards to enhance insights into the business' data.
  • Producing project reporting, creating new projects and working with PMs to create a process for approval.
  • Maintain the integrity of the accounting system and continuously review for improvements.
  • Providing ad hoc information and analysis required by the SLT.

What you'll need to succeed To be the successful candidate, you will need to have / be:

  • Qualified ACA, ACCA, CIMA or equivalent, or QBE.
  • Strong relationship building and communication skills.
  • The ability to influence KDM and challenge key decisions.
  • Experience in an FP&A / Commercial / Business Partnering role.
  • Experience with data visualisation tools (i.e. Power BI) is an advantage.

What you'll get in returnFlexible working options available, hybrid working, excellent bonus, 25 days leave plus bank holiday and much more What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk


  • FP&A Business Partner

    2 weeks ago


    Oxford, Oxfordshire, United Kingdom Hays Senior Finance Full time

    Your new company This is an exciting opportunity to join a fast-paced, high-growth manufacturing business that supplies the healthcare industry. A truly amazing company that is saving lives across the world! The purpose of the role is to partner with the wider business, both in the UK and overseas, providing them with quality financial information and...


  • Oxford, Oxfordshire, United Kingdom Hays Senior Finance Full time

    Your new company This is an exciting opportunity to join a fast-paced, high-growth manufacturing business that supplies the healthcare industry. A truly amazing company that is saving lives across the world! The purpose of the role is to partner with the wider business, both in the UK and overseas, providing them with quality financial information and...

  • Head of Fp&a

    1 month ago


    Oxford, United Kingdom Global Accounting Network Full time

    We are recruiting for a high growth Private Equity backed business based near Oxford. The role of Head of FP&A will pay £110,000-125,000 + Bonus + Equity. The business is a mid cap business with a substantial EBITDA number. It will look to exit in the next few years via a Trade sale/IPO or a new PE buyer. Growth will be organic and M&A focussed. Reporting...

  • Senior Fp&a Analyst

    1 month ago


    Oxford, United Kingdom LHH Recruitment Solutions Full time

    **LHH Recruitment Solutions** are delighted to be partnering with our client who are based in Oxford, due to continued growth they are looking to recruit a **Senior FP&A Analyst** on a full-time permanent basis. The role is offering a competitive salary between **£38,000 - £42,000** p/a dependant on skills and previous experience, operating a hybrid...

  • Senor Fp&a Analyst

    1 week ago


    Oxford, United Kingdom Page Personnel Finance Full time

    Sat within a progressive and supportive team you will perform FP&A activities as determined by the wider team members. You'll be responsible for producing the output that supports Finance Business Partners and Divisional FDs and broader Finance in theiractivities. For someone committed to self-development this presents for an excellent opportunity to...

  • Senior Fp&a Analyst

    5 days ago


    Oxford, United Kingdom Reed Accountancy Full time

    **Are you an experiencedpart qualified accounts individual seeking a new challenge?** Reed Accountancy in Oxford are currently partnering with a prestigious organisation based in Oxford, who are seeking someone to join their FP&A team on a permanent basis. The role offers a salary of up to £42,000 per annum, 25 days annual leave (plus bankholidays and...


  • Oxford, Oxfordshire, United Kingdom Hays Senior Finance Full time

    Your new company This is an exciting opportunity to join a fast-paced, high-growth manufacturing business that supplies the healthcare industry. The purpose of the role is to partner with the wider business, both in the UK and overseas, providing them with quality financial information and commentary on how to meet their commercial objectives. Partnering...


  • Oxford, Oxfordshire, United Kingdom Hays Senior Finance Full time

    Your new company This is an exciting opportunity to join a fast-paced, high-growth manufacturing business that supplies the healthcare industry. The purpose of the role is to partner with the wider business, both in the UK and overseas, providing them with quality financial information and commentary on how to meet their commercial objectives. Partnering...

  • Fp&a Manager

    1 week ago


    Oxford, United Kingdom Hays Specialist Recruitment Limited Full time

    **Your new company**Our client is an early stage, investor backed scientific company that is poised for growth. **Your new role**The FP&A Manager is a new role which is being established to support key strategic planning activities within the business through the provision of financial information, tools, analysis, and critical insight. You will work closely...

  • Senior Fp&a Analyst

    1 month ago


    Oxford Airport, United Kingdom Butler Rose Full time

    Looking for a challenging and exciting opportunity as an interim Senior Commercial FP&A Analyst? Look no further! We have an exciting contract initially for 3-months available for a top-performing individual to join a FTSE 250 business in this pivotal role.This role will be inside-IR35 As a Senior FP&A Analyst, you will play a critical role within the...

  • FP&A Analyst

    2 months ago


    Oxford, Oxfordshire, United Kingdom hygenenergy.com Full time

    Role: FP&A Analyst Company: Hygen Energy Location: Oxford Joining Date: As soon as possible Benefits: Competitive package Hygen, in conjunction with our partner companies, are seeking a FP&A Analyst to join our growing operation in Oxford. About HyGen HyGen Energy is rapidly emerging as a leading clean hydrogen producer in the UK. Pioneering...

  • Finance Partner

    4 weeks ago


    Oxford, United Kingdom Novo Nordisk Full time

    Finance Partner **Category**:Finance**Location**:Oxford, South East, GB**The Position** - The position of a Finance Partner is a new role where you would have the opportunity to lead the affiliate management accounting for the Novo Nordisk Research Centre in the UK, from budgeting/forecasting through to rolling estimates, variance analysis and reporting to...


  • Oxford, United Kingdom Cedar Recruitment Limited Full time

    **Sector**: Accountancy & Finance - **Contact**: Nikhil Jethwa - **Start Date**: ASAP - **Expiry Date**: 30 March 2023 - **Job Ref**: JO0000012384_1677603392 FINANCE BUSINESS PARTNER - SPORTS - £50-60K + BONUS - OXFORD Ready to take your career up a gear? I am working exclusively with one of the coolest, most sustainable brands within the sporting...


  • Oxford, United Kingdom Oxford University Hospitals NHS Foundation Trust Full time

    An exciting opportunity has arisen for an enthusiastic and motivated individual who is a fully or part qualified accountant, to join the finance team to support the NOTSSCaN clinical division at Oxford University Hospitals. To succeed in this role, you will be a self-motivated, pro-active individual with good communication skills. You will support the...

  • HR Business Partner

    7 days ago


    Oxford, United Kingdom Premier IT Full time

    Role: HR Business Partner Location: Oxfordshire Salary: up to £65k Industry: Aerospace / Space One of our long standing clients have reached out in search for a HR Business Partner to join them as they go through a period of growth. They are an SME in the space industry, and are looking for someone to support their HR team. What are they looking...

  • HR Business Partner

    7 days ago


    Oxford, United Kingdom Premier IT Full time

    Role: HR Business Partner Location: Oxfordshire Salary: up to £65k Industry: Aerospace / SpaceOne of our long standing clients have reached out in search for a HR Business Partner to join them as they go through a period of growth. They are an SME in the space industry, and are looking for someone to support their HR team.What are they looking for?5 years+...

  • HR Business Partner

    7 days ago


    Oxford, Oxfordshire, United Kingdom Henlee Resourcing Full time

    HR Business PartnerFixed term contract - 12 monthsSalary: c£50,000 + Package (inc. 5% Bonus, good benefits and Hybrid / flexible working, 3 days office / 2 homeworking)South OxfordshireOur Ref: ADW00559An experienced HR Business Partner is required for this urgent interim role, working for a leading logistics company based near Didcot.Reporting to the Head...

  • HR Business Partner

    6 days ago


    Oxford, United Kingdom Premier IT Full time

    Role: HR Business PartnerLocation: OxfordshireSalary: up to £65kIndustry: Aerospace / SpaceOne of our long standing clients have reached out in search for a HR Business Partner to join them as they go through a period of growth. They are an SME in the space industry, and are looking for someone to support their HR team.What are they looking for?5 years+ in...


  • Oxford, United Kingdom Seven Full time

    Our client: - Extremely successful sales and marketing organisation operating within the consumer goods, retail, FMCG arena - Exceptionally people focused with clear strategy for growth - Fantastic culture and environment that is always innovating and adapting to the changing market - Leadership role, leading a team of 2. Focus on employee relations, TUPE...


  • Oxford, United Kingdom Michael Page (UK) Full time

    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 Senior Finance Business Partner responsible for the financial and commercial support for the Divisional Sales and Marketing as well as supporting Finance...