Robert Half is pleased to be partnering with a growing organisation based near Bicester that are looking for an FP&A Analyst to join the team. The FP&A Analyst will play a pivotal role in driving business performance and providing key insights to stakeholders. This is a fantastic opportunity for someone with a strong FP&A background looking to continue progressing.
Key Responsibilities:
Financial Planning & Analysis:
* Develop accurate and timely financial forecasts to aid strategic decision-making
* Build and maintain sophisticated financial models and scenarios
* Identify potential risks and opportunities, providing actionable insights to stakeholders
* Collaborate with various departments to gather, review, and refine budget inputs
Reporting & Dashboards:
* Serve as the go-to expert for creating live reports and dashboards
* Ensure dashboards are accurate, intuitive, and meet the business's evolving needs
* Enhance reporting capabilities with future technology integrations, including Power BI
Budgeting & Forecasting:
1. Ensure the development and maintenance of required budgeting and forecasting models and templates
2. Continuously improve budgeting and forecasting processes to align with industry best practices
3. Partner with different departments to improve data visibility and aid in compr...