Our client is seeking an experienced Management Accountant or Finance Analyst to join them in this Analytical and Business Partnering role based in Abingdon.

Client Details

Our client is an impressive global organisation who offer an impressive benefits package, career development opportunities and are well known for looking after their staff:

• Career development with an international company where you can grow the career you dream of.
• A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
• A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.

Description

The Finance Analyst will report to the Head of FP&A, UK and would suit a person wanting to accelerate their development in a role with a wide remit and opportunity to act as key business partner to senior managers within the business, across commercial, operational and service divisions. This is an exciting opportunity to be part of a newly developed team, in a dynamic business.

While the role currently does not have any direct reports, there will be responsibility for managing contributions from finance shared service centers and departmental budget holders.

WHAT YOU'LL DO:

• Completion of specified monthly financial reporting and analysis to Head of FP&A to a high standard
• Under the guidance of the Head of FP&A, complete the quarterly forecasting requirements for agreed departments to a high standard and to required deadlines - being able to identify and communicate risks and opportunities to delivery of the forecast commitment
• Serve as a key finance business partner to business managers across multiple departments providing financial analysis and reporting to support decision making
• Act as key commercial finance partner to sales managers for specified divisions, supporting with monthly projections, data analysis, pricing and any ad hoc requests.
• Completion of monthly financial reporting packs for budget holders and commercial managers
• Ad-hoc project work as required

Profile

The successful Finance Analyst will be a Part Qualified Accountant (QBE will be considered dependent on experience) with significant experience within a finance function, ideally focusing on budgeting, forecasting and business partnering. The individual will have:

• Strong written and verbal communication skills are essential
• Strong computer skills especially MS Office (Advanced Excel skills essential)
• Able to interact with key stakeholders at a senior level
• Experience in supporting commercial teams is an advantage
• Experience of Hyperion and SAP is an advantage

Job Offer

The salary on offer is between £40,000 and £50,000 dependent upon experience and level of qualification. An extension benefits package and hybrid working is also on offer.