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For Companies At a Glance
- Tasks: Manage costs, prepare reports, and support financial decision-making.
- Company: Dynamic finance team with a focus on collaboration and insight.
- Benefits: Hybrid working, competitive salary, and opportunities for professional growth.
- Why this job: Join a key role in transforming financial data into impactful insights.
- Qualifications: Part-qualified or fully qualified accountant with strong Excel skills.
- Other info: Exciting opportunity for career advancement in a supportive environment.
The predicted salary is between 36000 - 60000 £ per year.
Contract role
Reading
Hybrid working - 2 days in office
We are seeking a Senior Finance Analyst to join our finance team, playing a key role in cost management, forecasting, and management reporting. This is an excellent opportunity for a part-qualified (near completion) or fully qualified accountant who enjoys working closely with the business and turning financial data into meaningful insight.
The Role
In this role, you will be responsible for month-end close and quarterly forecasting, primarily supporting People and T&O cost areas. You will work closely with Finance Business Partners and key stakeholders across the business to challenge costs, explain performance, and support informed decision-making. You will also deliver timely, accurate daily, weekly, monthly, and forecast reporting to a wide range of internal and external stakeholders, including shareholders and auditors.
Key Responsibilities
- Cost Management & Reporting
- Support month-end close, including preparation of journals and balance sheet reconciliations
- Prepare management reporting packs with clear analysis and commentary to explain performance and variances
- Support quarterly forecasting, including Smartview uploads and forecast reporting
- Work closely with Finance Business Partners and business stakeholders to understand cost drivers and changes
- Assist external auditors with testing and queries for supported areas
- Produce internal sales reporting
- Maintain, refresh, reconcile, and roll forward monthly and quarterly shareholder reporting, including KPIs/KBIs
- Collaborate with Finance Business Partners and the wider business to ensure accurate, well-understood reporting
- Build strong working relationships to support effective cost control and forecasting
Skills & Experience
- Part-qualified (near completion) or fully qualified accountant (ACA / ACCA / CIMA)
- Strong Excel skills
- Excellent organisation and prioritisation skills
- Ability to work to deadlines and manage multiple reporting cycles
- Experience in management reporting and forecasting
- Experience with Smartview and/or Alteryx
- Understanding of business and cost drivers
Senior Finance Analyst - Cost Management & Management Reporting in Oxford employer: Project People
Contact Detail:
Project People Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Finance Analyst - Cost Management & Management Reporting in Oxford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in cost management or reporting. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills and understanding of cost drivers. We recommend practising common interview questions related to finance analysis and management reporting to show you're ready to hit the ground running.
✨Tip Number 3
Don’t forget to showcase your Excel skills! Bring examples of how you've used Excel in past roles to analyse data or create reports. This will help you stand out as a candidate who can deliver timely and accurate reporting.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive and take the initiative to connect with us directly.
We think you need these skills to ace Senior Finance Analyst - Cost Management & Management Reporting in Oxford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your finance background, especially in cost management and reporting, to show us you’re the right fit for the role.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you’re passionate about finance and how your experience aligns with our needs. Be specific about your achievements in month-end close and forecasting to grab our attention!
Showcase Your Excel Skills: Since strong Excel skills are crucial for this role, consider mentioning any advanced functions or tools you’re familiar with. We love seeing candidates who can turn data into insights, so don’t hold back!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Project People
✨Know Your Numbers
As a Senior Finance Analyst, you'll be expected to have a solid grasp of financial data. Brush up on key metrics related to cost management and forecasting. Be ready to discuss how you've used data to drive decisions in your previous roles.
✨Showcase Your Excel Skills
Excel is crucial for this role, so make sure you can demonstrate your proficiency. Prepare to talk about specific functions or tools you've used, like pivot tables or advanced formulas, and how they helped you in your reporting tasks.
✨Understand the Business Context
Familiarise yourself with the company's cost drivers and how they impact overall performance. During the interview, relate your insights back to the business's goals and how your role as a finance analyst can support them.
✨Build Rapport with Stakeholders
This role involves collaboration with various stakeholders. Think of examples where you've successfully partnered with others to achieve financial objectives. Highlight your communication skills and how you can translate complex financial information into understandable insights.
