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 - offering up to £70,000, performance bonus scheme + hybrid working!
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:
* Ensure the development and maintenance of required budgeting and forecasting models and templates
* Continuously improve budgeting and forecasting processes to align with industry best practices
* Partner with different departments to improve data visibility and aid in comprehensive financial analysis
* Educate colleagues on effective use of dashboards and reports
* Collaborate closely with Business Partners across the organisation
Process Improvement:
* Identify and implement opportunities to streamline and automate reporting processes within the business
* Drive the continuous improvement of financial reporting tools and methodologies
* Develop and implement advanced financial strategies to optimise resource allocation and investment decisions
What they're looking for:
* Qualified or QBE
* Expert in modelling scenarios including balance sheet and cash forecasting
* Ability to build and maintain strong relationships with stakeholders
* Strong analytical, problem-solving and critical thinking skills