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FP&A Analyst

Job Title: FP&A Analyst
Contract Type: Permanent
Location: Oxford, Oxfordshire
Salary: Negotiable
REF: X/bs-FP&AA_1516617993
Contact Name: Bhavna Sharma
Contact Email:
Job Published: about 1 year ago

Job Description

FP&A Analyst



  • Support on high profile projects, preparing analysis and presentations for key stakeholders including: group financing, investment appraisals and returns analysis, strategic long range planning and forecasting and regulatory renewals.
  • Regular insights and reporting
  • Key role in preparing the Group annual budget and re-forecasting
  • Preparation of monthly Board/Management/Bank reporting packs
  • Reporting to key shareholder (Private Equity)
  • Deliver ad hoc analysis and management information requests
  • Ad-hoc reporting of actual vs. forecast performance, across three international business units with multiple budget-holders.

Skills & Experience:

  • Qualified CIMA/ ACCA/ ACA
  • A detailed analytical and questioning approach
  • Private Equity/leveraged capital structure experience (covenants, debt etc.)
  • Experience of service business with deferred income recognition accounting
  • Strong team player with excellent interpersonal skills
  • Ability to produce high quality and accurate work in demanding timescales
  • Driven self-starter with ability to produce effective results under pressure
  • Experience of working directly with finance leaders of fast-growth independent businesses
  • Advanced Excel and PowerPoint user - with experience of presenting
  • Experience of multi-currency business
  • Experience of Microsoft Dynamics AX beneficial
  • Providing data and analysis on both a regular timetable and self-starting basis
  • Proven financial modelling skills including scenario analysis
  • Commercially experienced with strong analytical skills

If you would like to be considered for the role, please email your CV to - Suitable candidates will be contacted before shortlisting.

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