Robert Half Ltd are delighted to be partnering with an exciting business based in Oxford that are looking for a Financial Analyst. As a Financial Analyst, you will support the Financial Controller by delivering accurate variance analysis, explaining budget deviations, assisting with business plans and forecasts, and ensuring compliance with financial controls through internal audit activities.
Key responsibilities
* Prepare and analyse monthly OPEX reports
* Investigate and correct reporting discrepancies.
* Facilitate review meetings with stakeholders.
* Deliver consolidated actuals vs. budget reports for senior finance leadership.
* Support the month-end close process, ensuring timely and accurate financial data.
* Generate internal reports, including dashboards covering expenditure, productivity, workforce metrics, and operational focus areas.
* Monitor weekly time entry reports, resolve booking errors, and provide support to administrative teams on time tracking processes.
* Maintain and report on project-related financials using enterprise resource planning tools.
* Produce tailored reports on demand, including analysis of workforce productivity, project costs, and audit-related data.
* Upload budget data, cost centre allocations, and rate information into financial systems.
What they're looking for:
* Part or newly qualified Accountant
* Experience with overheads, hourly rates, variance analysis, and strong analytical skills
* Clear communicator and team player
* Good IT skills including Excel
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