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Robert Half is pleased to be partnering with a growing organisation near Bicester that is 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 progress—offering up to £70,000, a performance bonus scheme, and hybrid working!
Key Responsibilities:
1. Develop accurate and timely financial forecasts to aid strategic decision-making
2. Build and maintain sophisticated financial models and scenarios
3. Identify potential risks and opportunities, providing actionable insights to stakeholders
4. Collaborate with various departments to gather, review, and refine budget inputs
5. Serve as the go-to expert for creating live reports and dashboards
6. Ensure dashboards are accurate, intuitive, and meet the evolving needs of the business
7. 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 comprehensive financial analysis
4. Educate colleagues on effective use of dashboards and reports
5. Collaborate closely with Business Partners across the organization
Process Improvement:
1. Identify and implement opportunities to streamline and automate reporting processes within the business
2. Drive the continuous improvement of financial reporting tools and methodologies
3. 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
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