Finance Analyst

4 days ago

Oxfordshire, United Kingdom Page Personnel Finance Full time

Key member of the finance team responsible for the analysis and reporting of data across the business.

Refer to current financial metrics document for current year responsibilities.

**Client Details**

**Description**
- Assists in development of financial planning models and loading of forecast and budgetary data
- Assists in development of financial data from large multiple data sets, the ability to analyse, understand, interpret and cascade the output /
- Assist in the consolidation of budgets and forecasts ensuring numbers reconcile
- Assists in the creation and subsequent consolidation of fee increase templates
- Assists in the creation and subsequent consolidation of pay review templates
- Responsible for consolidation of all regional reporting submissions and requirements ensuring information produced is accurate
- Provides support to end users, interpreting and understanding the data presented as well as providing training support where that data is in a new form e.g. electronic dashboard.
- Manages their own professional development by keeping up-to date with data analytical and management techniques ensuring best practice is used in the management of all projects.
- Pro-actively seeks areas to improve the businesses reporting, analysis and related internal processes;
- Strives to deliver outstanding results and service to the businesses actively participating in the success of the finance team.

**Profile**

Qualifications:

- Educated to Degree Level;
- Part qualified accountant (CIMA/ACCA). With previous experience in a medium sized company and management position
- Has shown evidence of own career and professional development.

Knowledge and Experience:

- Excellent data validation and manipulation techniques - using Excel (to an Advanced level), linked workbooks, pivot tables and statistical analysis tools
- Highly numerate and able to manipulate raw data from multiple large data sets
- Demonstrable experience of proactively producing and presenting management information and reporting from a relational database
- Sound business analysis and statistical analysis skills
- Demonstrated mathematical and analytical knowledge and the ability to choose the right mathematical methods or formulas to solve a problem

**Job Offer**

Excellend employee benefit package

Hybrid workring

Career progression opportunity

  • Financial Planning Analyst

    1 day ago

    Oxfordshire, United Kingdom Reed Finance Full time

    **FP&A Analyst - FTSE 250 - Remote working (essential meetings in the office 1-2 days per fortnight) - to £45K** I am recruiting for a fantastic FTSE 250 manufacturing business who are seeking an enthusiastic and ambitious qualified/Finalist accountant to join their team following promotion of the role holder, this is a fantastic opportunity to join a fast...

  • Commercial Finance Analyst

    4 days ago

    Oxfordshire, United Kingdom Butler Rose Full time

    Butler Rose are currently working with a global market leader who work within industries such as automotive, construction, electronics and medical. This is a busy, dynamic working environment and the successful Commercial Analyst will be required to be adedicated member of a close-knit team. **Position offers remote working** **Salary - 32k to 36k + study...

  • Senior Fp&a Analyst

    2 days ago

    Oxfordshire, United Kingdom Butler Rose Full time

    Butler Rose is currently partnering with one of the most prestigious and sought-after companies to work for in the Oxfordshire area. This is a brilliant opportunity for a FP&A Analyst to join a fast paced, progressive environment. **Hybrid Desk** The FP&A Analyst supports the management and bank reporting of the Group and is the business support for central...

  • Fp&a Analyst Emea

    4 days ago

    Oxfordshire, United Kingdom Firefly Human Capital Ltd Full time

    THE OPPORTUNITY The position of FP&A ANALYST (EMEAL) is within our TOXICOLOGY FINANCE FUNCTION located in Oxfordshire. While the role currently does not have any direct reports, there will be responsibility for managing contributions from finance shared service centers, outsourced providers, and other indirect reports. WHAT YOU’LL DO Timely completion...

  • Digital Marketing Analyst

    2 hours ago

    Oxfordshire, United Kingdom Hays Specialist Recruitment Limited Full time

    24 Month Contract For Well Known Insurance Provider Digital Marketing Analyst Negotiable Salary Oxfordshire - 2 Year Fixed Term Contract Remote/Hybrid Working **Your New Role** Digital Marketing Campaign Analytics - reporting and optimisation, including in-depth analysis of LTV, CPA and ROI of all activity ensuring maximum efficiency Commercial Awareness -...

  • Senior Data Analyst

    2 days ago

    Oxfordshire, United Kingdom Oxford Nanopore Technologies Full time

    Oxford Nanopore's sequencing platform is the only technology that offers real-time analysis (for rapid insights), in fully scalable formats from pocket to population scale, that can analyse native DNA or RNA and sequence any length of fragment to achieve shortto ultra-long read lengths. Our goal is to enable the analysis of any living thing, by anyone,...

  • Finance Manager

    2 weeks ago

    Oxfordshire, United Kingdom RECRUITMENTREVOLUTION.COM Full time

    Are you a finance professional looking for an exciting opportunity to lead and transform a company’s financial operations? Are you looking for an exciting new company landscape working with the likes of HMV, YO!, Optibac & De Beers? If so, we want to hear from you. Role info: Finance ManagerScroll down to find an indepth overview of this job, and what is...

  • Finance Manager

    1 month ago

    Oxfordshire, South East England, United Kingdom RECRUITMENTREVOLUTION.COM Part time

    Are you a finance professional looking for an exciting opportunity to lead and transform a company’s financial operations? Are you looking for an exciting new company landscape working with the likes of HMV, YO!, Optibac & De Beers? If so, we want to hear from you. Role info: Finance Manager Witney, Oxfordshire Office Based + Hybrid Flex Potential Up to...

  • Interim Group Financial Controller

    2 days ago

    Oxfordshire, United Kingdom Search Consultancy Full time

    Search Consultancy Ltd is currently looking to recruit an experienced interim Group Financial Controller to support our client through a period of maternity. The role is to start in June and will initially be for 12 months. Based near Oxford our client is operatinga fully hybrid working model so the successful professional can split between the office and...

  • Acuro Associates Ltd | Implementation Consultant- Banner SIS | oxford district

    4 weeks ago

    Oxford, Oxfordshire, United Kingdom Acuro Associates Ltd Full time €45,000 - €65,000

    Implementation Consultant- Banner SIS (Student Information Systems) Remote role based anywhere in the UK. Salary between £45- £65K depending on experience plus up to £7K bonus and excellent company benefits. This role is amixture of home and site working (Up to 20% travel). My client is a higher education technology consultancy who are looking to grow...