Finance Analyst

Our client is seeking an experienced Management Accountant or Finance Analyst to join them in this Analytical and Business Partnering role based in Abingdon.

**Client Details**

Our client is an impressive global organisation who offer an impressive benefits package, career development opportunities and are well known for looking after their staff:

- Career development with an international company where you can grow the career you dream of.
- A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
- A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.

**Description**

The Finance Analyst will report to the Head of FP&A, UK and would suit a person wanting to accelerate their development in a role with a wide remit and opportunity to act as key business partner to senior managers within the business, across commercial,operational and service divisions. This is an exciting opportunity to be part of a newly developed team, in a dynamic business.

While the role currently does not have any direct reports, there will be responsibility for managing contributions from finance shared service centers and departmental budget holders.

**WHAT YOU'LL DO**:

- Completion of specified monthly financial reporting and analysis to Head of FP&A to a high standard
- Under the guidance of the Head of FP&A, complete the quarterly forecasting requirements for agreed departments to a high standard and to required deadlines - being able to identify and communicate risks and opportunities to delivery of the forecast commitment
- Serve as a key finance business partner to business managers across multiple departments providing financial analysis and reporting to support decision making
- Act as key commercial finance partner to sales managers for specified divisions, supporting with monthly projections, data analysis, pricing and any ad hoc requests.
- Completion of monthly financial reporting packs for budget holders and commercial managers
- Ad-hoc project work as required

**Profile**

The successful Finance Analyst will be a Part Qualified Accountant (QBE will be considered dependent on experience) with significant experience within a finance function, ideally focusing on budgeting, forecasting and business partnering. The individualwill have:

- Strong written and verbal communication skills are essential
- Strong computer skills especially MS Office (Advanced Excel skills essential)
- Able to interact with key stakeholders at a senior level
- Experience in supporting commercial teams is an advantage
- Experience of Hyperion and SAP is an advantage

**Job Offer**

The salary on offer is between £40,000 and £50,000 dependent upon experience and level of qualification. An extension benefits package and hybrid working is also on offer.