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Morgan McKinley (South West)
Cirencester, Gloucestershire
Are you a ambitious finance/economics graduate who is looking to start their career in finance? Then this could be the role for you: YOUR NEW COMPANY: You will be working for a highly successful global organisation based in Gloucestershire. They offer great career opportunities and offer ample of hybrid working. You will be supported throughout yo
Job Source: Morgan McKinley (South West)Cameo Consultancy
Banbury, Oxfordshire
As a Graduate Finance Analyst, you will support the Supply Chain Business Partner by analysing financial opportunities and providing day to day reports to the professional sales department. You will play a crucial role in managing rebate provisions, ensuring accurate financial reporting, and supporting various financial processes Key Responsibilit
Job Source: Cameo ConsultancyCameo Consultancy
Banbury, Oxfordshire
As the Finance Business Analyst, you will support the Supply Chain Business Partner by analysing financial opportunities and providing day-to-day reports and support to the professional sales department. You will play a crucial role in managing rebate provisions, ensuring accurate financial reporting, and supporting various financial processes. Ke
Job Source: Cameo ConsultancyButler Rose
Oxford
Graduate Finance Analyst Opportunity Are you looking to kick-start your career with a globally renowned professional services organisation? With members of their senior team receiving international awards and recognition for excellence, this is an outstanding opportunity to train in a diverse role that offers exposure to a wide variety of operation
Job Source: Butler RoseCameo Consultancy
Banbury
As a Graduate Finance Analyst, you will support the Supply Chain Business Partner by analysing financial opportunities and providing day to day reports to the professional sales department. You will play a crucial role in managing rebate provisions, ensuring accurate financial reporting, and supporting various financial processes Key Responsibilit
Job Source: Cameo ConsultancySherwin-Williams
Witney
In the role of Finance Analyst you will be based at our Witney site providing maximization of profitable sales over the shortest acceptable period and with the minimum of bad debt losses. The position ideally requires someone with Credit Control or Accounting background and previous customer service experience. The basic objective is to protect th
Job Source: Sherwin-WilliamsSherwin-Williams
Witney
In the role of Finance Analyst you will be based at our Witney site providing maximization of profitable sales over the shortest acceptable period and with the minimum of bad debt losses. The position ideally requires someone with Credit Control or Accounting background and previous customer service experience. The basic objective is to protect th
Job Source: Sherwin-WilliamsPremier Group Recruitment
Oxford, England, United Kingdom
Application Support - 9 months (FTC) Are you experienced with reporting and ERP and looking to join a fast-moving growing organisation that makes a real difference to everyday people's lives? We have partnered with a large company based in Oxford working within the health science sector who are looking to add to their team. Why them? Hybrid wo
Job Source: Premier Group RecruitmentOxford
Blackwaters are recruiting a Finance Analyst for a division of an international Medical Diagnostics Business near Oxford.
This is a fixed term contract to end of 2024, hybrid with 3 days a week in the office. Salary £60,000.
The role of the Finance Analyst will provide financial support and comprehensive analysis for critical areas and time- bound processes including annual budget and periodic forecasting. The role will assist in the preparation of diverse financial activities such as reconciliation, trending, modeling, forecasting, planning, and reporting. The role will collaborate with teams across the business and collect information, build models, offering valuable insights into business dynamics.
Key Responsibilities:
Prepare and deliver timely month-end results, including cost of revenue, operating expenses, capital expenditure, cost analysis, sales results, and KPIs.
Coordinate and oversee the preparation of budgets and forecasts for the division.
Supports monthly operating expense and head count reviews with cost center heads to discuss variations to budgets/forecast, identifying risk and opportunities as well as to define and implement corrective actions.
Liaise with divisions to understand trends, causes of unexpected variance to budget/forecast and provide insightful commentary.
Ensure that expenses/costs in assigned areas are properly recognized and recorded timely.
Prepares data reconciliation between accounting and FP&A.
Assist with financial input for monthly and quarterly corporate reports and flux analysis.
Support process to prepare detailed annual financial budgets and monthly financial forecasts.
Qualifications and Skills:
At least 3 years of relevant experience in FP&A (preferably in a blue chip manufacturing environment).
Strong analytical skills with the ability to interpret complex financial data and communicate findings effectivelyAbility to create and implement reports and analysis from a cube reporting environment.
Excellent communication skills, ability to communicate financial matters to non-financial audience.
Data analytics and good IT skills - Proficiency in Excel, Power-Point, financial modelling, and analysis applications.
Ability to complete projects timely and accurately.
Email Alert for Finance Analyst - FTC jobs in Oxford
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