Finance Analyst

£40k - £60k
Permanent
Witney
19 Jul 2019
BBBH736716

Finance Analyst job in Oxford

In this role, you will play a key part in supporting financial and non-financial stakeholders in accounting activities, focusing on capital and project expense, including budgeting, forecasting, and modelling. You will be building relationships with operational teams and you will be working on variance analysis, improving long term planning processes and financial controls, CAPEX proposals, and procurement.

The role:

  • You will play a key part in supporting financial and non-financial stakeholders in accounting activities,
  • You will focus on capital and project expense, including budgeting, forecasting, and modelling.
  • Build relationships with operational teams,
  • Variance analysis, improving long term planning processes and financial controls, CAPEX proposals, and procurement.
  • Business partner with colleagues on other expansion activities.

The candidate:

  • ACA, ACCA or CIMA qualified
  • Previous experience of FP&A, combined with strong analytics.
  • Working knowledge of SAP, TM1 and Oracle (Hyperion/Essbase) is preferred

We're looking for someone who is ambitious, highly organised, and excited about joining a team at the forefront of Diabetes Care innovation. The ideal candidate will be a proactive individual who takes initiative and is able to work within a small team, but interact on a wider business scale. You will need to have excellent communication and time management skills, and be comfortable working in a fast-paced, changing environment.

Morgan McKinley is acting as an Employment Agency in relation to this vacancy.

Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.

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