Financial Planning & Analyst

Robert Half are pleased to be partnering exclusively with an organisation based in Oxford to recruit a Part Time FP&A Analyst. This will be 0.6 FTE (potentially negotiable). The FP&A Analyst will receive a salary of up to £60,000 along with other attractive benefits including a hybrid remote working system and a bonus. This business is super flexible and the working hours can be made up to work around life outside of work e.g., school hours.

This is a newly created role due to growth.

Primary responsibilities -

• Collaborate with Finance and operational teams to develop annual budgets, financial forecasts, and long-term financial plans.
• Conduct comprehensive financial analysis, review variances, and identify trends to provide actionable recommendations for cost control and revenue optimisation.
• Prepare and present accurate and timely financial reports, including monthly, quarterly, and annual management reports, ensuring clear and concise communication to key stakeholders.
• Monitor key financial metrics, such as revenue, overheads, profitability, and realisation providing insightful analysis to support business performance evaluations.
• Develop and maintain financial models, tools, and dashboards to facilitate effective financial analysis, planning, and reporting processes.
• Support investment analysis, including evaluation of potential projects, financial feasibility studies, and ROI calculations.
• Collaborate with project managers and business development teams to develop pricing models, perform profitability analysis, and provide financial insights for business proposals.

Key experience and attributes -

• Strong budgeting and forecasting experience
• Experience in a similar FP&A role
• Business partnering experience
• Strong communicator
• Strong attention to detail

Proactive and inquisitive individual

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice

Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself