- Accountability
- Proactive in identifying and investigation of issues and presenting potential solutions.
- Compliance and Integrity
- Attention to detail.
- Provide superior customer service and support to all internal departments.
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Management Accountant/analyst
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Accounts Payable Analyst Hybrid
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Page Personnel Finance Reading, United KingdomMy client in Reading has an exciting opportunity for an Accounts Payable Analyst on a 6-month temporary contract. This client is able to offer a wide range of benefits including hybrid working, flexible hours and long term opportunities. · **Client Details** · A global organisati ...
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Head of Financial Planning and Analysis
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Accounts Analyst
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Assistant Finance Analyst
19 hours ago
Reed Accountancy Oxford, United Kingdom**Are you an experienced Finance Analyst seeking a new opportunity in a steady environment?** · Reed Accountancy in Oxford are pleased to be partnering with a prestigious and historic organisation in Central Oxford who are seeking an Analyst to join their growing function. The ro ...
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Finance Analyst
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Reed Accountancy Oxford, United Kingdom**Are you an experienced Finance Analyst seeking a new opportunity in a steady environment?** · Reed Accountancy in Oxford are pleased to be partnering with a a prestigious and historic organisation in Central Oxford who are seeking an Analyst to join their growing function. The ...
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Financial Analyst
4 days ago
William Scott Associates Oxford, United KingdomAn exciting and innovative drug discovery biotech requires an ambitious Financial Analyst. Based in Oxford, you will report the Finance Director and support the ongoing growth of the business. The company has an exciting portfolio that target cancer's vulnerabilitiesand dependenc ...
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Finance Business Partner
1 day ago
Morgan McKinley Oxfordshire, United KingdomMorgan McKinley is looking for Finance Business Partner for an exciting, newly created role, for our client based in Oxfordshire who a well-known brand, with a great reputation. · Morgan McKinley's client offers a modern office environment, flexible hours, and the ability to work ...
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Application Support Analyst
3 days ago
South Oxfordshire District Council Oxford, United Kingdom**Location**: Oxfordshire · **Salary and grade**: £45,568 per year, Grade 7 · **Duration of role**: Permanent · **Hours per week**: 37 · **Probationary period**: Six months · Closing Date: 17 September 2023 · **About the role and what we're looking for**: · **Main duties and resp ...
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Controlling Analyst
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Finance System Analyst
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LHH Recruitment Solutions Oxford, United Kingdom**LHH Recruitment Solutions** are delighted to be partnering with our client based in Oxford, due to continued growth they are looking to recruit Finance System Analyst on a full-time permanent basis. · The role is offering a competitive salary between **£35,000 - £37,000** p/a d ...
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Fp&a Analyst
2 days ago
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Fp&a Analyst
2 days ago
LHH Recruitment Solutions Oxfordshire, United Kingdom**LHH Recruitment Solutions** are delighted to be partnering with our client based in Oxford, due to continued growth they are looking to recruit a FP&A Analyst to join the FP&A team on a full-time permanent basis. · The role is offering a competitive salary between **£35,000 - £ ...
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Nature Finance Lead
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Mergers & Acquisitions Analyst
4 days ago
Evolve Recruitment Wallingford, United Kingdom**Job Title: M&A Analyst /Mergers & Acquisitions Analyst** · **Location: Remote** · **Salary: £negotiable** · **IMMEDIATE INTERVIEWS** · Evolve Recruitment are seeking an experienced M&A Analyst to join their clients fast growing global business. Our client acquires, manages and ...
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Reporting Accountant and Business Analyst
1 week ago
Porsche Cars GB Ltd Reading, Berkshire, United KingdomReporting Accountant and Business Analyst · We are Porsche. We are home to what is, in the extraordinary scale of the automotive world, a small family of passionate enthusiasts - established in 1948 and run in Stuttgart to this day by the same family that bears the company name. ...
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Finance Business Partner
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Porsche Cars GB Ltd Reading, Berkshire, United KingdomWe are Porsche. We are home to what is, in the extraordinary scale of the automotive world, a small family of passionate enthusiasts - established in 1948 and run in Stuttgart to this day by the same family that bears the company name. · In the UK, we are trusted to represent an ...
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Reporting Accountant and Business Analyst
3 days ago
Porsche Cars GB Ltd Reading, United Kingdom Full timeAbout Us · We are Porsche. We are home to what is, in the extraordinary scale of the automotive world, a small family of passionate enthusiasts - established in 1948 and run in Stuttgart to this day by the same family that bears the company name. · In the UK, we are trusted to re ...
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Finance Analyst
4 days ago
Sherwin-Williams Witney, United Kingdom Full timeIn 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 previ ...
Financial Planning and Accounting Analyst - Abingdon, United Kingdom - Revvity
Description
The Financial Planning and Accounting Analyst is responsible for providing financial support for critical areas and time-bound processes such as the annual budget, periodic forecast, and ad-hoc analysis. Assists in the preparation of various financial activities including data gathering, reconciliation, trending, modeling, forecasting, planning, and reporting. Collects information from various areas across the company to assist in the building of models to provide insight to underlying business dynamics.
Role description
• Prepares and reviews accurate and timely financial and business-related analyses, and forecasts. This includes, but is not limited to, cost of revenue, operating expenses, capital expenditure, cost analysis, sales results, and KPIs.
• Compiles and prepares accurate and timely financial reports. Able to convey information in a meaningful way utilizing tables, graphs, and charts.
• 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.
• Identify notable issues and orchestrate resolutions with team members.
• Ad hoc financial projects, reporting and analysis.
• Provide superior customer service and support to all internal departments.
Role requirements
Technical skills and abilities:
• At least 3 years of relevant experience in financial planning and analysis (preferably in a blue-chip manufacturing environment).
• Qualified or part qualified in CIMA (preferred) or ACCA/ACA equivalent.
• Ability 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.
• Ability to prioritize tasks, multitask, and work in a fast-paced environment.
• Good interpersonal, strong organizational and analytical skills, high level of attention to detail.
• Proactive, result oriented, driven, always bring a can-do attitude.
Emotional skills and abilities:
• Proven capability in working effectively and in applying initiative
• Problem solving mentality
• Proactive in identifying and investigation of issues and presenting potential solutions
5 most important job specific skills:
What we offer
• Purposeful & inclusive work environment
• Dynamic culture in which customers are at the forefront
• Being part of a highly qualified team that is committed to excellence
• Access to cutting-edge expertise through which you can make positive impact in the world around us.
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