FP&A Analyst

Posted 14 September by Hays Specialist Recruitment Limited
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FP&A Analyst role based in North Oxford offering upto £45,000 per annum plus package

FP&A Analyst
Kidlington (North Oxford)
Permanent - Full-time

Your new company
A global and fast-growing business based in Oxford is actively seeking a finalist or newly qualified ACA/ACCA/CIMA accountant with strong commercial experience. The role will report into the Financial Controller, with the aim to provide the business with financial planning and analysis support to aid the on-going expansion of the company.

Your new role
As the successful candidate you will responsible for the monthly reporting and commentary on actuals to budget, highlighting and investigating any significant variances. Additional duties also include reviewing monthly and year-on-year performance, with the aim to highlight key trends that can be used as business intelligence. Furthermore, you will assist with the budgeting and forecasting, system and process improvement, business partnering with non-finance stakeholders, alongside supporting the month and year end processes.

What you'll need to succeed
In order to be successful you will need to be ACA / ACCA / CIMA finalist or recently qualified with an excellent ability to build relevant relationships across a business, whilst also demonstrating commercial initiative when carrying out analytical tasks. Working to deadlines in a timely manner will be essential, alongside attention to detail, strong Excel skills and willingness to support the wider finance team when needed.

What you'll get in return
This is a permanent and full-time vacancy offering upto £45,000 per annum (experience dependent) plus a competitive package, as well as excellent exposure to support your continual professional growth as a newly qualified accountant.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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Reference: 36121962

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