Fp&a Analyst

4 weeks ago

Oxford, United Kingdom LHH Recruitment Solutions Full time

**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:

- 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.
- 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 provisions are financially sound and correctly allocated, investigate anomalies and provide explanations on variances that have occurred against budget. Where errors are found provideinformation 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.

We operate a hybrid working policy and expect this role to require approximately 2 days per week in the Oxford office.

**About You**

To be successful in this role you will:

- Newly qualified or studying towards accounting qualification (ACCA/CIMA) study support provided.
- Have experience of problem solving and analysis techniques to define problems
- Have the initiative and ability to successfully implement new ideas, with drive to push through
- Be able to clearly communicate compelling messages - verbal and written
- Commit to continual personal professional development
- Have experience of finance tools (including excel) and technology awareness

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