Financial Planning Analyst

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