Financial Analyst - Oxford

We are recruiting a Financial Analyst (FP&A) for a high growth, international, private equity backed software client based in Oxford.

Reporting to the Head of Financial Planning & Analysis (FP&A) you will play a pivotal role in the Financial Planning & Analysis (FP&A) Team in the support of this rapidly expanding technology business, as they prepare for a private equity fund raise.

Key responsibilities:

• Work closely with your FP&A colleagues to produce and deliver high quality internal and external management information.
• Prepare financial models and analysis in support of the forecast, budget and strategic planning processes
• Support on the preparation of budgeting and forecasting data, analysing budget vs actual.
• Provide detailed analysis of performance at a company, country and departmental level.
• Business partnering with a variety of department to help drive performance.
• Supporting any key initiatives / projects within the FP&A Team.

Your profile:

• Part-qualified CIMA / ACCA / ACA (or equivalent), at least 2 year's Financial Analysis experience.
• A high level of Excel is essential. PowerBI would be advantageous.
• You must be proactive in nature with the ability to manage multiple tasks and deadlines ensuring that the work is produced to a high standard.
• Flexible, curious, eager to learn and contribute to the success of the FP&A and wider Finance Team

Hybrid working model: Enjoy the flexibility of working 2-3 days per week in our Oxford office.