Financial analysis occupations Work, Jobs in Summertown, Oxf (with Salaries)

Graduate EMEA FP&A Analyst
Essentra —Kidlington
- Hybrid work
- Microsoft Excel
- English
- Bachelor's degree
- Annual leave
- Employee assistance programme
14d
Junior Global Revenue Analyst (all genders)
Evotec —Abingdon
- Full-time
- Master's degree
- Analysis skills
- Bachelor's degree
- Annual leave
- Flexible schedule
8d
FP&A Analyst
Oxford Nanopore Technologies —Oxford
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
14d
FP&A Analyst
Oxford Photovoltaics Limited —Yarnton
- Full-time
- Microsoft Excel
- Analysis skills
- Travel
Quick apply
FP&A Senior Manager
OrganOx —Oxford
- Full-time
- Microsoft Outlook
- Analysis skills
- Bachelor's degree
Quick apply
VodafoneThree Financial Data Analyst
VodafoneThree —Newbury
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Analysis skills
Quick apply
Head of FP&A
Infinitesima —Abingdon
- £80,000 - £90,000 a year
- Hybrid work
- Sales
- Annual leave
Quick apply
Project Manager – Finance and Assurance
University of Oxford TSS —Headington
- £18.80 an hour
- Temporary
- Microsoft Excel
- Oracle
- Project management
Finance Business Partner
CEVALogistics —Banbury
- Full-time
- Analysis skills
- Accounting
- Communication skills
- Annual leave
11h
Finance Business Partner
Oxford University Press —Oxford
- Full-time
- Hybrid work
- Microsoft Excel
- Business development
- Employee discount
2d
Commercial Finance Lead – Trading Insights & Customer Profitability
VodafoneThree —Newbury
- Full-time
- Hybrid work
- Continuous improvement
- IT
- Communication skills
- Employee discount
Quick apply
Finance Business Partner M-F
Safran —Banbury
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
3d
Project Risk Manager - Energy & Natural Resource
Turner & Townsend —Oxford
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Commercial Finance Lead – Three Trading
VodafoneThree —Newbury
- Full-time
- Hybrid work
- Analysis skills
- IT
- Communication skills
- Employee discount
Quick apply
MANAGER FINANCE
McCormick & Company —Haddenham
- Sales
- Master's degree
- Bachelor's degree
Reporting Accounting & Business Analysis Lead (12 Month FTC)
Porsche Cars GB Ltd —Reading
- Accounting
- Banking
- Annual leave
Quick apply
Finance Assistant
Crowcon Detection Instruments Limited —Abingdon
- Up to £40,000 a year
- Part-time
- Hybrid work
- Communication skills
- Free parking
- Employee assistance programme
Quick apply
7d
Interim Insurance Manager
University of Oxford —Oxford
- £56,623 - £65,336 a year
- Full-time
- Hybrid work
- Management
- Customer service
- University
- Annual leave
13d
Strategic Account Intelligence, IBP & Value Lead
ResMed —Didcot
- Full-time
- Engineering
- Business
- Referral programme
Senior Finance Analyst
Biffa Waste Services —High Wycombe
- Full-time
- Hybrid work
- Microsoft Excel
- Accounting
- Employee discount
Quick apply
1d

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Graduate EMEA FP&A Analyst

Essentra -
Kidlington

Apply Now

Job details

14 days ago

Benefits

Cycle to work scheme
Annual leave
Company pension
Employee assistance programme
Employee discount
Car scheme

Qualifications

Economics
Microsoft Excel
English
Profit & loss
Bachelor's degree
Plastics injection moulding
Accounting

Full job description

We are currently looking for an EMEA FP&A Analyst to join our regional EMEA FP&A team.

Reporting to the EMEA FP&A Manager, the Graduate EMEA FP&A Analyst is responsible for the business partnering of several sites throughout Europe and liaising with the regional FP&A team to ensure a consistent message is delivered to Top Management. The role is responsible for the daily reporting tasks within the EMEA FP&A Team as well as month-end and periodic forecast & budgeting ones, supporting the team to deliver high quality insights and meet corporate deadlines.

Typical Responsibilities:

Act as a Business Partner to Stakeholders for a few businesses within the Sub-Regional perimeter, including supporting the preparation and evaluation of quarterly forecasts (consolidated for the region and supporting countries with smaller finance teams).
Build relationships and understand the commercial aspects of the business to become the key finance point of contact for European businesses.
Assist in preparation of the consolidated regional annual budget, including the finalisation, submission, and reporting requirements.
Provide insight into sales and cost performance and identify key variances to plans and opportunities to drive improvement.
Provide support to the FP&A team with ad-hoc projects and analysis, as and when required to ensure the business makes the correct, commercial decisions.
Take ownership of the DDS (Daily Sales Report) report as well as few other month end reports
Prepare analysis of the monthly results including P&L, working capital, headcount and capex.
Support reporting standardisation within perimeter.
Provide support to the FP&A with ad-hoc projects and analysis, as and when required to ensure the business makes the correct, commercial decisions.

Skills and Experience:

Knowledge of financial statements (P&L and balance Sheet)
Experience of working in fast paced, dynamic environments.
Advanced Excel skills to enable manipulation of multiple data sources to deliver detailed analytics.
Bachelor's degree in Finance, Accounting, Economics or Mathematics.
To work as part of a larger team and at times be prepared to take on work outside of the role as required helping the team meet deadlines.
Fluent in English, both oral and written.
Previous experience in a finance position. (Desirable)

What we offer:

Competitive Salary
Discretionary Annual Bonus
Up to 5% matched pension contribution
4x annual salary life assurance
25 days annual leave plus bank holidays
Employee discounts through MyDiscounts
Salary Sacrifice Car Scheme
Eyecare Vouchers
Cycle to work scheme
Employee Assistance Programme

This is a hybrid role with expectation of working in our Kidlington office 2/3 days per week.

Essentra plc is a leading global provider of essential components and solutions, focusing on the manufacture and distribution of plastic injection moulded, vinyl dip moulded and metal items.

Headquartered in the UK, Essentra's global network extends to 28 countries worldwide and includes over 3,000 employees, 14 manufacturing facilities, 24 distribution centres and 33 sales & service centres serving c.74,000 customers with a rapid supply of low cost but essential products for a variety of applications in industries such as equipment manufacturing, automotive, fabrication, electronics, medical and renewable energy.

At Essentra we are ideally looking for individuals who enjoy working as part of a close team, are passionate about what they do and who strive to make a difference. We are always looking to better ourselves and are keen to recruit individuals who like to innovate and improve processes

Apply Now

Refine Your Search

financial analysis occupations jobs in summertown, oxf

Graduate EMEA FP&A Analyst

Junior Global Revenue Analyst (all genders)

FP&A Analyst

FP&A Analyst

FP&A Senior Manager

VodafoneThree Financial Data Analyst

Head of FP&A

Project Manager – Finance and Assurance

Finance Business Partner

Finance Business Partner

Commercial Finance Lead – Trading Insights & Customer Profitability

Finance Business Partner M-F

Project Risk Manager - Energy & Natural Resource

Commercial Finance Lead – Three Trading

MANAGER FINANCE

Reporting Accounting & Business Analysis Lead (12 Month FTC)

Finance Assistant

Interim Insurance Manager

Strategic Account Intelligence, IBP & Value Lead

Senior Finance Analyst

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