Financial Planning and Accounting Analyst

4 weeks ago


Oxford Oxfordshire, United Kingdom Revvity Full time
Financial Planning and Accounting Analyst

Job Title
Financial Planning and Accounting Analyst
Location(s)
Oxford, UK - Oxford Immunotec

About Us

Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world's greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. Our diverse team of 11,000+ colleagues from around the globe are vital to our success and the reason we're able to push boundaries in pursuit of better human health.

Find your future at Revvity

The Financial Planning and Accounting Analyst is responsible for providing financial support for critical areas and time-bound processes such as the annual budget, periodic forecast, and ad-hoc analysis. Assists in the preparation of various financial activities including data gathering, reconciliation, trending, modeling, forecasting, planning, and reporting. Collects information from various areas across the company to assist in the building of models to provide insight to underlying business dynamics.

Role description

• Prepares and reviews accurate and timely financial and business-related analyses, and forecasts. This includes, but is not limited to, cost of revenue, operating expenses, capital expenditure, cost analysis, sales results, and KPIs.

• Compiles and prepares accurate and timely financial reports. Able to convey information in a meaningful way utilizing tables, graphs, and charts.

• Supports monthly operating expense and head count reviews with cost center heads to discuss variations to budgets/forecast, identifying risk and opportunities as well as to define and implement corrective actions.

• Liaise with divisions to understand trends, causes of unexpected variance to budget/forecast and provide insightful commentary.

• Ensure that expenses/costs in assigned areas are properly recognized and recorded timely.

• Prepares data reconciliation between accounting and FP&A.

• Assist with financial input for monthly and quarterly corporate reports and flux analysis.

• Support process to prepare detailed annual financial budgets and monthly financial forecasts.

• Identify notable issues and orchestrate resolutions with team members.

• Ad hoc financial projects, reporting and analysis.

• Provide superior customer service and support to all internal departments.

Role requirements

Technical skills and abilities:

• At least 3 years of relevant experience in financial planning and analysis (preferably in a blue-chip manufacturing environment).

• Qualified or part qualified in CIMA (preferred) or ACCA/ACA equivalent.

• Ability to create and implement reports and analysis from a cube reporting environment.

• Excellent communication skills, ability to communicate financial matters to non-financial audience.

• Data analytics and good IT skills - Proficiency in Excel, Power-Point, financial modelling, and analysis applications.

• Ability to complete projects timely and accurately.

• Ability to prioritize tasks, multitask, and work in a fast-paced environment.

• Good interpersonal, strong organizational and analytical skills, high level of attention to detail.

• Proactive, result oriented, driven, always bring a can-do attitude.

Emotional skills and abilities:

• Proven capability in working effectively and in applying initiative

• Problem solving mentality

• Proactive in identifying and investigation of issues and presenting potential solutions

5 most important job specific skills:
  • Accountability
  • Proactive in identifying and investigation of issues and presenting potential solutions.
  • Compliance and Integrity
  • Attention to detail.
  • Provide superior customer service and support to all internal departments.
What we offer

• Purposeful & inclusive work environment

• Dynamic culture in which customers are at the forefront

• Being part of a highly qualified team that is committed to excellence

• Access to cutting-edge expertise through which you can make positive impact in the world around us.

#LI-EMEA #J-18808-Ljbffr
  • Financial Planning

    1 month ago


    Henley-on-Thames, Oxfordshire, United Kingdom Invesco Full time

    Financial Planning & Analysis (FP&A) Analyst / Management Accountant As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to...


  • Oxford, Oxfordshire, United Kingdom Hunter Mason Consulting Ltd Full time

    Financial Controller The company is a leading construction company dedicated to creating some of the most desirable residences in the area. They are passionate about incorporating locally sourced sustainable materials, employing traditional techniques, and integrating the latest technology into their projects. it encompasses every aspect of their...

  • Financial Planning

    2 weeks ago


    Oxford, Oxfordshire, United Kingdom Hunter Mason Consulting Ltd Full time

    Financial Controller The company is a leading construction company dedicated to creating some of the most desirable residences in the area. They are passionate about incorporating locally sourced sustainable materials, employing traditional techniques, and integrating the latest technology into their projects. it encompasses every aspect of their...

  • Financial Planning

    1 month ago


    Henley-on-Thames, Oxfordshire, United Kingdom Invesco Full time

    Financial Planning & Analysis (FP&A) Analyst / Management Accountant As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to...


  • Oxford, Oxfordshire, United Kingdom Michael Page Full time

    This role is for a diligent Group Reporting Accountant who will be crucial in the Accounting & Finance department of a leading healthcare organisation in Oxford. The successful candidate will oversee financial reporting, maintain accounting principles, and ensure compliance with regulatory requirements. The company is a large healthcare provider, with a...

  • FP&A Analyst

    1 month 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...


  • Oxford, Oxfordshire, United Kingdom Michael Page Full time

    As a Finance Manager you will play a critical role in overseeing the financial operations and ensuring fiscal responsibility within the department. You will utilise your expertise in financial management to support strategic decision-making, maintain accurate financial records, and ensure compliance with relevant regulations and policies. Client Details ...

  • Financial Analyst

    3 weeks ago


    Kidlington, Oxfordshire, United Kingdom Michael Page (UK) Full time

    Finance Analyst is responsible for the: Support the monthly reporting process, catching discrepancies and investigating key variances in a timely manner for the projects, improving data quality for compliance Monitoring cost in line with policy A successful Interim Finance Analyst should have: · Qualified accountant (ACA, ACCA, CIMA or...


  • Oxford, Oxfordshire, United Kingdom Allen Associates Full time

    Financial and Management Accounting Lead Are you an experienced fully qualified accountant with demonstrable experience of managing both transactional and management accounting staff? Our business consultancy client is looking for a Financial and Management Accounting Lead to manage a team of 3 and work closely with the Head of Finance to oversee the...


  • Oxford, Oxfordshire, United Kingdom hygenenergy.com Full time

    Hygen Energy Location: Oxford Joining Date: As soon as possible Benefits: Competitive package Pioneering the development of Electrolysis and related Renewable Energy Generation Assets, this developer, owner, and operator is scaling one of the largest Green Hydrogen pipelines in the UK. HyGen, supported by key partners, are developing and delivering...

  • Senior FP&A Analyst

    1 week ago


    West Oxfordshire, Oxfordshire, United Kingdom Pharmaron UK Ltd Full time

    FP&A Analyst: to provide assistance with the financial reporting, forecasting and budgeting process to support strategic decision making across the organisation. The role will also provide key financial support to various stakeholders across the organisation. The ideal candidate will have strong financial modelling skills with a solid understanding of...


  • Oxford, Oxfordshire, United Kingdom Imaginera Full time

    Are you a Management Accountant looking to make a difference? Are you comfortable defining new approaches and overseeing accounting for an exciting and growing organisation? We’re excited to share this new position which will report into the CFO and be helping transform our approach to accounting. You will be working alongside our Finance Manager and...

  • Project Accountant

    1 month ago


    Oxford, Oxfordshire, United Kingdom Wade Macdonald Full time

    Systems Accountant - Oxford - £80,000 - Hybrid working (2 days in office) and flexible hours The role will involveoverseeing and managing financial data and systems using Dynamics 365, with a focus on Microsoft Dynamics 365 Finance and Operations and Project Management Accounting. The position will involve being a key figure in supporting the ERP...


  • Oxford, United Kingdom Hays Specialist Recruitment Limited Full time

    Financial Analyst 12 month FTC £28,000 - £33,000 annual salary South Oxford Hybrid Working Public Sector **Your new company** A great opportunity to join a public sector organisation, based in south Oxfordshire. **Your new role** - Month end reporting processes. - Provide financial advice, financial analysis, support and coaching to budget holders. -...


  • West Oxfordshire, Oxfordshire, United Kingdom The Burford Recruitment Company Ltd Full time

    Hybrid working Development opportunitiesRegular team events A financial planning firm based in Long Hanborough, Oxfordshire, are seeking a motivated and detail-oriented Financial Planning Administrator to join their company. The Financial Planning Administrator will play a crucial role in supporting our financial planners and ensuring the smooth operation...


  • Oxford, Oxfordshire, United Kingdom Green Recruitment Company Full time

    TGRC has partnered with a start-up renewable energy business, and they are looking for a Commercial Finance Professional to come and support the CFO.  This opportunity is based in our Oxford office, collaborating with a vibrant team of 40 professionals from the wider group/sister companies. Holistic Financial Oversight: Engage in a broad role encompassing...


  • Oxford, Oxfordshire, United Kingdom Pertemps Network Group Full time

    Our client, an exciting multisite organisation, is seeking a Finance Manager to join their team based in Oxfordshire. This role offers an excellent career opportunity due to its varied duties, exposure to multiple business areas and the chance to work closely with the wider organisation. As the Finance Manager, you will undertake a key position, lead a...


  • Oxford, Oxfordshire, United Kingdom Venture Up Full time

    Quantitative Risk Analyst – Hedge fund – Oxford Quantitative Risk Analyst is required for exciting and innovative Hedge Fund based in Oxford. The successful Quantitative Risk Analyst will be joining a group of top class analysts in the risk management team. You will have a keen interest in systematically quantifying risk and explaining market...


  • Oxford, Oxfordshire, United Kingdom Venture Up Full time

    Quantitative Risk Analyst – Hedge fund – Oxford Quantitative Risk Analyst is required for exciting and innovative Hedge Fund based in Oxford. The successful Quantitative Risk Analyst will be joining a group of top class analysts in the risk management team. You will have a keen interest in systematically quantifying risk and explaining market...


  • Oxford, Oxfordshire, United Kingdom Venture Up Full time

    Job Description Quantitative Risk Analyst – Hedge fund – Oxford Quantitative Risk Analyst is required for exciting and innovative Hedge Fund based in Oxford. The successful Quantitative Risk Analyst will be joining a group of top class analysts in the risk management team. You will have a keen interest in systematically quantifying risk and...