At a Glance
- Tasks: Join our FP&A team to analyse finances and support budgeting processes.
- Company: Dynamic finance team at OUP with a focus on work/life balance.
- Benefits: 25 days holiday, flexible working, pension contributions, and local discounts.
- Other info: Hybrid working policy with opportunities for personal and professional growth.
- Why this job: Make a real impact in finance while developing your skills in a supportive environment.
- Qualifications: Finance qualification or relevant experience, strong analytical skills, and Excel proficiency.
The predicted salary is between 50000 - 60000 £ per year.
We are seeking an experienced FP&A professional to join our Group Finance Function, supporting the Journals FP&A Team in preparation and analysis of annual Society Accounts, Society Budgets, month end and Society payments.
Key responsibilities in this role will include:
- Perform FP&A activities including (but not limited to) reporting, budgeting, forecasting.
- Run Society Accounts through the excel accounting programme, ensuring the accounts reconcile and investigating any variances.
- Liaise directly with the Publisher to review the accounts and answer any queries the Publisher may have to enable accounts to be signed off.
- Analyse financial information to ensure that information is accurate, that provisions are financially sound and correctly allocated, investigate anomalies and provide explanations on variances that have occurred against budget.
- Raise contractual invoices that are needed for inclusion within the Annual Accounts.
- Raise payments as per Annual Accounts to external Societies and Editors in line with contractual deadlines.
- Support the FP&A team as needed to build 5YP.
- Build, analyse and review Society Budgets Month End processes to be completed in a timely and accurate manner.
- Review Trading account and investigate variances.
We operate a hybrid working policy that requires a minimum of 2 days per week in the Oxford office.
About You
To be successful in this role, you will ideally have:
- Finance qualification or studying for a professional qualification or equivalent demonstrable experience.
- Experience of problem solving and analysis techniques to define problems.
- Commitment to continual personal professional development.
- Good knowledge of finance tools (including excel) and technology awareness.
- Initiative and ability to successfully implement new ideas, with drive to push through.
- Ability to clearly communicate compelling messages – verbal and written.
We care about work/life balance here at OUP. With this in mind we offer 25 days’ holiday that rises with service, plus bank holidays and Christmas closure (3-days) and a 35-hour working week. We are open to discussing flexibility in respect to working patterns, dependent on role. We also have a great variety of active employee networks and societies.
We help make your money go further by contributing to your pension up to 12%, offering loans and savings schemes through our partnership with Salary Finance, in addition to travel to work schemes and access to a wide range of local discounts. This role comes with the added benefit of a discretionary annual payment.
We are committed to supporting diversity in our workforce, and ensuring an inclusive environment where all individuals can thrive. We seek to employ a workforce representative of the markets that we serve and encourage applications from all.
Senior FP&A Analyst employer: Oxford University Press
At OUP, we pride ourselves on being an excellent employer, offering a supportive work culture that values work/life balance and professional development. With a hybrid working policy, generous holiday allowance, and a commitment to diversity, we provide our employees with the tools and opportunities to thrive in their careers while enjoying a fulfilling personal life. Our Oxford location not only fosters collaboration but also offers access to local discounts and a strong community through active employee networks.
StudySmarter Expert Advice🤫
We think this is how you could land Senior FP&A Analyst
✨Tap into Campus Networks
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We think you need these skills to ace Senior FP&A Analyst
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Oxford University Press.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
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How to prepare for a job interview at Oxford University Press
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Oxford University Press.
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✨Network with Industry Professionals
Before your interview, reach out to current or former Oxford University Press employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.