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The Portfolio Group
Abingdon
Reporting directly to the Financial Controller, this role offers a unique opportunity for a candidate seeking a broad scope of responsibilities and the chance to become a pivotal business partner to senior management across commercial and operational divisions. Key Responsibilities: Produce monthly financial reports and analysis to the highest stan
Job Source: The Portfolio GroupParke Lane People
Oxford
Our client, with an international presence within manufacturing is seeking a Finance Analyst to join their growing and busy team. This role is offered on a hybrid basis, you are able to predominantly work from home with visits to the office required once or twice a month when overseas staff are in the office, this could be 2-3 days at a time. There
Job Source: Parke Lane PeopleThe Portfolio Group
Abingdon, Oxfordshire
Reporting directly to the Financial Controller, this role offers a unique opportunity for a candidate seeking a broad scope of responsibilities and the chance to become a pivotal business partner to senior management across commercial and operational divisions. Key Responsibilities: Produce monthly financial reports and analysis to the highest st
Job Source: The Portfolio GroupSherwin-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-WilliamsTaylorollinson
Abingdon
Purchasing Coordinator Location: Abingdon Duration: 9 months (FTC) Taylorollinson are excited to be working with a leading name within the scientific sector and a pioneer in the development of products that supports the well being of human health. They have a 9 month interim opportunity for a purchasing coordinator, it’s a role that would suit an i
Job Source: TaylorollinsonPremier Group Recruitment
Oxford
Job Description 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.
Job Source: Premier Group Recruitmenttaylorollinson Ltd
Abingdon
Purchasing Coordinator Location: Abingdon Duration: 9 months (FTC) Taylorollinson are excited to be working with a leading name within the scientific sector and a pioneer in the development of products that supports the well being of human health. They have a 9 month interim opportunity for a purchasing coordinator, it’s a role that would suit an
Job Source: taylorollinson LtdPremier 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.
Finance Analyst - FTC jobs in Oxford
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