1. Well known Oxford employer
2. Hybrid working pattern available
About Our Client
Our client is a large global organisation with a significant presence in the Oxford area and known as being an excellent local employer. They have a well-established reputation for quality and have a dedicated and professional workforce. Their commitment to continuous improvement and innovation has made them a leader in their industry.
Job Description
The Senior Financial Analyst will have a key role within the organisation with duties including:
3. Providing finance guidance, reporting and analytical support.
4. Responsible for budgeting, forecasting and monthly reporting of gross margin (revenue and cost of sales).
5. Providing insights and analytics to influence revenue and margin performance.
6. Assisting in executing pricing loads in SAP, consolidating and reporting on pricing and supporting ad-hoc analytical requests.
7. Month-end requirements: accruals, intercompany and ad-hoc provisions as required, reporting, providing commentary on key revenue lines
8. Cultivates finance/business relationships, which includes learning the business, responding to evolving priorities and understanding the impacts of decisions on key stakeholders
9. Assisting with interim and year end audit work as required
10. Continuous improvement of existing processes and key role in development of short term forecasting on a rolling basis, tracking sales expectations and assumptions.
The Successful Applicant
A successful Senior Financial Analyst should have:
11. Be looking to qualify in CIMA/ACCA in the near future or newly qualified
12. Proven experience in a similar analytical role within a large complex organisation
13. Strong analytical skills and attention to detail
14. Excellent communication and presentation skills
15. Proficiency in financial software and Microsoft Office suite
16. A proactive approach and the ability to work independently
What's on Offer
17. A competitive salary, with a range of £50,000-55,000 per annum
18. Opportunity to work in a hybrid model
19. A supportive and professional company culture
20. Generous holiday leave package
21. Opportunity to work in the vibrant Oxford area, with parking on site.
We encourage all candidates who believe they can fulfil these responsibilities to apply. This is a fantastic opportunity for a Senior Financial Analyst to excel in a large, established global organisation.