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Senior Financial Planning and Analysis Specialist
2 months ago
We are seeking a highly skilled FP&A Analyst to join our Journals team at Oxford University Press. As a key member of our finance team, you will play a critical role in supporting the preparation and analysis of annual Society Accounts, Society Budgets, and month-end processes.
Key Responsibilities:- Perform FP&A activities, including reporting, budgeting, and forecasting, to ensure accurate and timely financial information.
- Run Society Accounts through our excel accounting programme, investigating any variances and ensuring accounts reconcile.
- Liaise directly with the Publisher to review accounts and answer any queries to enable accounts to be signed off.
- Analyse financial information to ensure accuracy, investigate anomalies, and provide explanations on variances against budget.
- Raise contractual invoices for inclusion within the Annual Accounts.
- Raise payments to external Societies and Editors in line with contractual deadlines.
- Support the FP&A team in building the 5-Year Plan (5YP).
- Build, analyse, and review Society Budgets.
- Ensure month-end processes are completed in a timely and accurate manner.
- Review Trading account and investigate variances.
We are looking for a motivated and detail-oriented FP&A Analyst with a strong finance background and excellent excel skills. You will be responsible for integrating data, problem-solving, and analysis techniques to define problems and implement solutions.
Essential Skills:- Finance qualification or equivalent demonstrable experience.
- Experience of problem-solving and analysis techniques to define problems.
- Commitment to continual personal professional development.
- Initiative and ability to successfully implement new ideas.
- Ability to clearly communicate compelling messages - verbal and written.
- Finance tools (including excel) and technology awareness.
We offer a competitive salary, 25 days' holiday that rises with service, plus bank holidays and Christmas closure (3-days), and a 35-hour working week. We are open to discussing flexibility in respect to working patterns, dependent on role. We also have a great variety of active employee networks and societies.
We help make your money go further by contributing to your pension up to 12%, offering loans and savings schemes through our partnership with Salary Finance, in addition to travel to work schemes and access to a wide range of local discounts.
This role comes with a discretionary annual bonus.
Please see our Rewards and Recognition page for more information.
