Financial planning analyst Work, Jobs in Watlington, Oxf (with Salaries)

Senior Financial Planning and Reporting Analyst (Senior FP&A)
Content Guru —Bracknell
- Full-time
- Analysis skills
- Organisational skills
- Leadership
Quick apply
9d
Commercial Finance Analyst
JACOBS DOUWE EGBERTS —Maidenhead
- Full-time
- Hybrid work
- Data analysis skills
- Analysis skills
Quick apply
Commercial Finance Analyst
Vodafone —Newbury
- Full-time
- Master's degree
- Analysis skills
- Business
14d
Financial Analyst (GB), Professional I
Zebra Technologies —Bourne End
- Full-time
- SQL
- Presentation skills
- Bachelor's degree
- Annual leave
- Employee assistance programme
Strategy & Planning Analyst, Technology, Engineering & Infrastructure
Invesco —Henley on Thames
- Full-time
- Hybrid work
- Bachelor's degree
- Organisational skills
- Business
- Annual leave
- Life insurance
Commercial Process Analyst
Karo Healthcare —Maidenhead
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Flexible schedule
Quick apply
Location Strategy Analyst
Costa Limited —Wooburn
- Full-time
- Hybrid work
- Employee discount
Revenue Management Analyst
APCOA —Uxbridge
- Full-time
- Master's degree
- Analysis skills
- Bachelor's degree
Quick apply
Data platform delivery & account lead
Ei Square —Camberley
- Up to £50,000 a year
- Hybrid work
- Analysis skills
- Organisational skills
- Software development
Quick apply
Contact Centre Operations Manager
Eckoh —Hemel Hempstead
- From £47,000 a year
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Analysis skills
- Free parking
- Work from home
Quick apply
7d
Salesforce Technical Lead
Association for Project Management —Princes Risborough
- £50,000 - £55,000 a year
- Full-time
- Hybrid work
- No degree
- Agile
- Communication skills
- Free parking
- Annual leave
Quick apply
Project and Change Manager
Techtronic Industries GmbH (TTI) —Maidenhead
- Full-time
- PMP
- Software development
- Agile
Finance Manager
Public Sector Resourcing —Reading
- Full-time
- Hybrid work
- Data analysis skills
- Analysis skills
- Continuous improvement
1d
Senior Manager, Strategy Consulting EMEA
Profitero —Wokingham
- Full-time
- Hybrid work
- Microsoft Excel
- Mentoring
- Flexible schedule
- Referral programme
Quick apply
Senior Data Engineer – Data Integration & Microsoft Fabric
RSM UK —Reading
- Full-time
- Hybrid work
- Azure
- Analysis skills
- Communication skills
4d
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
Business/Financial Analyst
Lucy Group Head Office —Oxford
- Bachelor's degree
- Travel
- Communication skills
VodafoneThree - Collections Strategy Analyst
Vodafone —Newbury
- Full-time
- Hybrid work
- Analysis skills
- Analytics
- Employee discount
8d
Finance Analyst
Costain —Maidenhead
- Full-time
- Analysis skills
Cyber Portfolio and Governance Analyst
Vodafone —Newbury
- Full-time
- Microsoft Powerpoint
- Continuous improvement
- Organisational skills
- Annual leave

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Senior Financial Planning and Reporting Analyst (Senior FP&A)

Content Guru -
Bracknell

Quick apply

Job details

Full-time
9 days ago

Qualifications

Financial planning
Dashboard visualisation
Financial modelling
Stakeholder liaison
Management accounts preparation
ACA
Management accounting expertise
Scenario modelling
Power BI data visualisation
Analysis skills
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
Organisational skills
CIMA
Management reporting
Ongoing financial performance monitoring
Leadership
Communication skills
Analytics

Full job description

Senior Financial Planning and Reporting Analyst (Senior FP&A)

Content Guru is a leading global provider of enterprise cloud Customer Experience (CX) and contact centre solutions, and we are at the forefront of the Generative AI evolution.

We're looking for a Senior Financial Planning and Reporting Analyst (Senior FP&A) to join our Finance team at our head office in Bracknell, Berkshire. This is a senior finance role, responsible for leading Financial Planning and Analysis (FP&A) activities and delivering the financial insight that supports strategic and operational decision-making across the Group.

If you're an experienced finance professional with a strong background in financial planning, forecasting, reporting and commercial analysis, we'd love to hear from you.

What we are looking for…

We're seeking an experienced and commercially focused Senior FP&A to support the continued growth of our Finance function.

Reporting directly to the Chief Financial Officer, you'll lead the day-to-day delivery of budgeting, forecasting, management reporting and financial analysis across the Group. Working closely with senior stakeholders across multiple departments and international locations, you'll play a key role in delivering accurate financial insight, driving continuous improvement and supporting the ongoing development of our FP&A capability.

Location…

This role is based at our head office in Bracknell, Berkshire.

Key responsibilities of the role…

Financial Planning & Commercial Performance:

Lead the Group's budgeting and forecasting activities, ensuring robust financial planning processes that support business growth
Develop financial models and scenario analysis to support commercial and strategic decision-making
Monitor financial performance against budgets and forecasts, identifying key risks, opportunities and areas for improvement
Support the continued development of the Group's FP&A capability and planning processes

Management Reporting & Executive Insight:

Lead the production and continual improvement of management reporting across the Group
Prepare reporting and analysis for Executive Leadership and Board-level discussions
Produce commercially focused financial commentary that explains business performance and key financial drivers
Ensure reporting is accurate, insightful and delivered to agreed deadlines

Financial Modelling & Continuous Improvement:

Develop and maintain complex Excel models and Power BI dashboards
Drive improvements to reporting quality, automation and analytical capability across the Finance function
Maintain robust governance and consistency across financial models and reporting processes
Support Finance improvement projects and the implementation of new reporting systems and technologies

Business Partnering & Commercial Analysis:

Provide financial oversight of Sales Incentive Plan (SIPP) reporting and governance
Produce commercial analysis to support sales performance and wider business growth
Partner with Sales, Commercial and Operational teams to support business cases, investment decisions and strategic initiatives
Provide trusted financial insight to support informed decision-making across the business

Leadership & Team Development:

Provide day-to-day operational leadership across the FP&A function
Coordinate workloads and maintain high standards of reporting quality and consistency
Coach, mentor and support colleagues, including Financial Planning and Reporting Analysts where applicable
Drive continuous improvement across the FP&A function and support its ongoing growth and development

About you…

Qualified accountant (ACA, ACCA or CIMA), or equivalent
Significant experience within Financial Planning & Analysis, Commercial Finance or Management Reporting
Experience leading budgeting and forecasting processes
Experience producing executive management reporting and commercial analysis
Advanced Excel modelling skills and strong Power BI capability
Strong analytical, commercial and problem-solving skills
Excellent organisational skills with the ability to manage multiple priorities and deadlines
Strong stakeholder management and communication skills
Leadership and coaching capability
Excellent attention to detail with a structured and methodical approach
Experience within a CXaaS, SaaS or technology organisation would be advantageous

About the Company…

Content Guru is the largest privately owned provider of Customer Experience (CX) and Contact Centre as a Service (CCaaS) in Europe. With modern, vibrant offices in the UK, Germany, Japan, the Netherlands, Portugal, the US, Greece and Australia, our award-winning cloud technology powers mission-critical services for some of the world's biggest organisations.

Our goal is to enhance the way the world communicates, enabling seamless interactions across voice, video, chat, email and more. We exist to make engagement easy, over any channel, anytime, anywhere.

We are an equal opportunities employer and consider all qualified applicants regardless of race, gender, religion, orientation, disability or any other protected characteristic. We are committed to creating an inclusive workplace where individuals can thrive and grow.

Quick apply

Refine Your Search

financial planning analyst jobs in watlington, oxf

Senior Financial Planning and Reporting Analyst (Senior FP&A)

Commercial Finance Analyst

Commercial Finance Analyst

Financial Analyst (GB), Professional I

Strategy & Planning Analyst, Technology, Engineering & Infrastructure

Commercial Process Analyst

Location Strategy Analyst

Revenue Management Analyst

Data platform delivery & account lead

Contact Centre Operations Manager

Salesforce Technical Lead

Project and Change Manager

Finance Manager

Senior Manager, Strategy Consulting EMEA

Senior Data Engineer – Data Integration & Microsoft Fabric

Integrated Business & Resource Planning Analyst

Business/Financial Analyst

VodafoneThree - Collections Strategy Analyst

Finance Analyst

Cyber Portfolio and Governance Analyst

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