Commercial finance analyst Work, Jobs in Thame, Oxf (with Salaries)

Graduate EMEA FP&A Analyst
Essentra —Kidlington
- Hybrid work
- Data analysis skills
- English
- Bachelor's degree
- Annual leave
- Employee assistance programme
Commercial Finance Analyst
JACOBS DOUWE EGBERTS —Maidenhead
- Full-time
- Hybrid work
- Data analysis skills
- Analysis skills
Quick apply
Commercial Finance Analyst
Dominos —Milton Keynes
- Full-time
- Hybrid work
- Analysis skills
- Organisational skills
- Communication skills
18h
Finance Director (Hybrid/ Full or Part time/High Wycombe)
Techlabs London —High Wycombe
- Part-time
- Hybrid work
- Team management
- Leadership
- Communication skills
Financial Analyst (GB), Professional I
Zebra Technologies —Bourne End
- Full-time
- Presentation skills
- Bachelor's degree
- Accounting
- Annual leave
- Employee assistance programme
CDD Analyst
Allica Bank —Milton Keynes
- Full-time
- Hybrid work
UK&I IBP Demand Planner
PepsiCo —Reading
- Data analysis skills
- Analysis skills
- Continuous improvement
11d
Finance Analyst – Direct Costs Support
Taylor and Francis —Abingdon
- Full-time
- Hybrid work
- Analysis skills
- Organisational skills
- Communication skills
- Annual leave
- Work from home
Quick apply
7d
Finance Analyst – Technology & Indirect Costs Support
Taylor and Francis —Abingdon
- Full-time
- Hybrid work
- Analysis skills
- Organisational skills
- Communication skills
- Annual leave
- Work from home
Quick apply
7d
Finance Analyst (Operations & Racing)
Cadillac Formula 1® Team —Silverstone
- Analysis skills
- Continuous improvement
- Analytics
- Annual leave
Quick apply
3d
Seed Analyst
Agrii —Finmere
- £30,000 a year
- Full-time
- Laboratory experience
- Continuous improvement
- Quality control
- Free parking
- Referral programme
Quick apply
12d
Senior Financial Modeling Analyst
NTT Global Data Centers —Hemel Hempstead
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Master's degree
Energy Assurance Analyst
Conrad Energy —Abingdon
- Full-time
- Hybrid work
- Analysis skills
- Analytics
Quick apply
Senior Strategic Analyst
Oxford University Press —Oxford
- Hybrid work
- AI
- Communication skills
- Employee discount
Leakage Optimisation Analyst
Thames Water Utilites —Kidlington
- £34,320 - £38,000 a year
- Full-time
- Salesforce
- Communication skills
- Analytics
- Annual leave
Business Analyst
Karo Healthcare —Maidenhead
- Full-time
- Hybrid work
- Engineering
- English
- Bachelor's degree
- Flexible schedule
Quick apply
Commercial Finance Analyst
Mint Velvet —High Wycombe
- Full-time
- Hybrid work
- Employee discount
Quick apply
1d
Ops Finance & Pricing Analyst
Infleqtion —Oxford
- Full-time
- Hybrid work
- Analysis skills
- Bachelor's degree
- Travel
- Annual leave
- Work from home
Quick apply
4d
Senior Finance Analyst
Biffa Waste Services —High Wycombe
- Full-time
- Hybrid work
- Analytics
- Employee discount
Quick apply
Commercial Contracts Analyst
Cytiva —Amersham
- Full-time
- Spanish
- Salesforce
- Contracts
- Annual leave

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Graduate EMEA FP&A Analyst

Essentra -
Kidlington

Apply Now

Job details

Benefits

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

Qualifications

Economics
Stakeholder liaison
Management accounts preparation
Month-end financial reporting
Data analysis skills
Management accounting expertise
English
Profit & loss
Bachelor's degree
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
Management reporting
Ongoing financial performance monitoring
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

commercial finance analyst jobs in thame, oxf

Graduate EMEA FP&A Analyst

Commercial Finance Analyst

Commercial Finance Analyst

Finance Director (Hybrid/ Full or Part time/High Wycombe)

Financial Analyst (GB), Professional I

CDD Analyst

UK&I IBP Demand Planner

Finance Analyst – Direct Costs Support

Finance Analyst – Technology & Indirect Costs Support

Finance Analyst (Operations & Racing)

Seed Analyst

Senior Financial Modeling Analyst

Energy Assurance Analyst

Senior Strategic Analyst

Leakage Optimisation Analyst

Business Analyst

Commercial Finance Analyst

Ops Finance & Pricing Analyst

Senior Finance Analyst

Commercial Contracts Analyst

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