A Senior Financial Analyst is a crucial role within our organisation, responsible for conducting in-depth financial analysis and forecasting to optimise business operations in Oxford. This role will also involve preparing clear financial reports and presenting them to management.
Client Details
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.
Description
The Senior Financial Analyst will have a key role within the organisation with duties including:
1. Providing finance guidance, reporting and analytical support.
2. Responsible for budgeting, forecasting and monthly reporting of gross margin (revenue and cost of sales).
3. Providing insights and analytics to influence revenue and margin performance.
4. Assisting in executing pricing loads in SAP, consolidating and reporting on pricing and supporting ad-hoc analytical requests.
5. Month-end requirements: accruals, intercompany and ad-hoc provisions as required, reporting, providing commentary on key revenue lines.
6. Cultivates finance/business relationships, which includes learning the business, responding to evolving priorities and understanding the impacts of decisions on key stakeholders.
7. Assisting with interim and year end audit work as required.
8. Continuous improvement of existing processes and key role in development of short term forecasting on a rolling basis, tracking sales expectations and assumptions.
Profile
A successful Senior Financial Analyst should have:
1. Be looking to qualify in CIMA/ACCA in the near future or newly qualified.
2. Proven experience in a similar analytical role within a large complex organisation.
3. Strong analytical skills and attention to detail.
4. Excellent communication and presentation skills.
5. Proficiency in financial software and Microsoft Office suite.
6. A proactive approach and the ability to work independently.
Job Offer
1. A competitive salary, with a range of £50,000-55,000 per annum.
2. Opportunity to work in a hybrid model.
3. A supportive and professional company culture.
4. Generous holiday leave package.
5. 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.
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