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Robert Half
Didcot
Robert Half are pleased to be partnering exclusively with a global organisation based at Milton Park (Didcot) to recruit a Senior FP&A Analyst . The Senior FP&A Analyst will receive a salary of up to £70,000 along with other attractive benefits including mostly remote working (1 day a week in the office) and a 10% bonus! This organisation
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Job Source: LorienThe People Network
reading, england, United Kingdom
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Job Source: The People NetworkRandstad Delivery (GBS)
Abingdon
Job title: Senior Analyst Location: Abingdon, Oxfordshire (on site full time) Contract length: Until 31/04/2025, covering maternity leave Pay rate: £35,000 per annum My client is part of a family of businesses, bringing together exceptional teams of experts and industry leading technologies to support diagnostic testing which provides important inf
Job Source: Randstad Delivery (GBS)Didcot
Robert Half are pleased to be partnering exclusively with a global organisation based at Milton Park (Didcot) to recruit a Senior FP&A Analyst . The Senior FP&A Analyst will receive a salary of up to £70,000 along with other attractive benefits including mostly remote working (1 day a week in the office) and a 10% bonus!
This organisation pride themselves on the work life balance that they offer their employees.
The Senior FP&A Analyst role would best suit an individual who has strong communication skills and experience of business partnering with non-financial professionals.
Primary responsibilities -
Maintaining an efficient and effective annual planning process including communicating plans and requirements to key stakeholders
Maintaining the cadence of the planning cycle for the business ensuring key dates, deliverables and priorities are shared, understood and met
Supporting the consolidation of Budgets, forecasts and 3YPs and prepare clear, consistent and timely reporting on performance and value metrics
Designing, developing, delivering, and maintaining best practice documentation of processes and procedures
Preparing business activity timetabling that can be used as a reference tool for ELT, connecting business plans, strategy, and financial plans.
Assisting and guiding the Finance team in planning for strategic, budget and forecast processes to ensure rigour in all aspects of the company's financial planning
Preparing executive level presentations for the ELT and Group stakeholders
Assisting with the preparation of the MTR pack to Group, assessing monthly, YTD and YTG performance against forecast, budget and prior year
Maintaining the risk and ops register ensuring that this holds robust, accurate and up to date information
Managing ad hoc queries, including preparation of additional 'one-off' analysis
Undertaking analysis work for ad hoc projects, business cases and scenario planning (requirement gathering, functional specification creation, process mapping, preparation of financial models etc.)
Key experience and attributes -
A Professional qualification (ACCA, ACA, CIMA or equivalent) or equivalent QBE is essential to success in this role.
Significant post qualified experience in financial reporting / forecasting / budgeting / business partnering
Technical awareness of industry and developments in accounting standards that may impact the business
Strong MS skillset, especially Excel and PowerPoint
Attention to detail is essential
Financial modelling and data visualisation skills are essential
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
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Senior FP&A Analyst jobs in Didcot
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