Performance analyst Work, Jobs in Kidlington, Oxf (with Salaries)

Graduate EMEA FP&A Analyst
Essentra —Kidlington
- Hybrid work
- Microsoft Excel
- English
- Bachelor's degree
- Annual leave
- Employee assistance programme
Integrated Business & Resource Planning Analyst
Astroscale —Didcot
- £45,000 - £65,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Data analysis skills
- Life insurance
- Sick pay
9d
Guest Insights Analyst
Enterpex —Banbury
- £32,000 - £36,000 a year
- Full-time
- Hybrid work
- Data analysis skills
- Software development
- In-person
- Free parking
- Annual leave
Quick apply
13d
Business Analyst
Bibby Financial Services —Banbury
- £55,000 - £60,000 a year
- Full-time
- Engineering
- Project management
- Bachelor's degree
- Gym membership
Quick apply
12d
Junior Global Revenue Analyst (all genders)
Evotec —Abingdon
- Full-time
- Master's degree
- Analysis skills
- Bachelor's degree
- Annual leave
- Flexible schedule
11d
Data Analyst
Bibby Financial Services —Banbury
- £50,000 - £60,000 a year
- Full-time
- SQL
- Python
- Gym membership
Quick apply
11d
FP&A Analyst
Oxford Nanopore Technologies —Oxford
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Data & Intelligence Discovery Lead (6 Month Secondment)
Taylor and Francis —Abingdon
- Full-time
- Hybrid work
- Machine learning
- AI
- Annual leave
- Employee assistance programme
Quick apply
Senior Analytics Engineer
Diligencia Group —Summertown
- £55,000 - £60,000 a year
- Full-time
- Hybrid work
- Azure
- Computer Science
- No experience needed
- Free parking
- Work from home
Quick apply
Engineering Analysis Group Lead
UK Atomic Energy Authority —Culham
- £71,815 a year
- Full-time
- Hybrid work
- Management
- Engineering
- No degree
- Annual leave
- Employee assistance programme
Quick apply
10d
Client Account Manager
FAI Farms —Oxford
- £40,000 - £50,000 a year
- Remote
- Microsoft Office
- Project management
- No degree
- Annual leave
- Sick pay
Quick apply
3d
Demand Planning Manager
Medik8 —Aylesbury
- £50,000 - £60,000 a year
- Hybrid work
- Microsoft Excel
- ERP systems
- Mentoring
- Employee discount
Quick apply
12d
Associate Engineer, GxP IT Support
Moderna, Inc. —Oxford
- Full-time
- Oracle
- Microsoft Outlook
- Computer Science
- Annual leave
Quality Assurance Manager
TravelodgeHotels —Thame
- Up to £58,000 a year
- Full-time
- Hybrid work
- CRM software
- Customer service
- Salesforce
- Employee discount
Quick apply
Senior Housing Data Analyst
Oxford City Council —Oxford
- £53,527 a year
- Full-time
- Presentation skills
Contract Support Co-Ordinator
Biffa Waste Services —Culham
- Supervising experience
- Project management
- Organisational skills
Quick apply
4d
Logistic Analyst
Azenta —Wotton Underwood
- Full-time
- Microsoft Excel
- Oracle
- Bachelor's degree
Salesforce Technical Lead
Association for Project Management —Princes Risborough
- £50,000 - £55,000 a year
- Full-time
- Hybrid work
- Sales
- Salesforce
- No degree
- Free parking
- Annual leave
Quick apply
Business/Financial Analyst
Lucy Group Head Office —Oxford
- Bachelor's degree
2d
ERP Developer - Epicor Kinetic
Aston Martin F1 —Silverstone
- Full-time
- Analysis skills
- Software development
- APIs
Quick apply

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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
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

performance analyst jobs in kidlington, oxf

Graduate EMEA FP&A Analyst

Integrated Business & Resource Planning Analyst

Guest Insights Analyst

Business Analyst

Junior Global Revenue Analyst (all genders)

Data Analyst

FP&A Analyst

Data & Intelligence Discovery Lead (6 Month Secondment)

Senior Analytics Engineer

Engineering Analysis Group Lead

Client Account Manager

Demand Planning Manager

Associate Engineer, GxP IT Support

Quality Assurance Manager

Senior Housing Data Analyst

Contract Support Co-Ordinator

Logistic Analyst

Salesforce Technical Lead

Business/Financial Analyst

ERP Developer - Epicor Kinetic

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