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

Graduate EMEA FP&A Analyst
Essentra —Kidlington
- Hybrid work
- Data analysis skills
- English
- Bachelor's degree
- Annual leave
- Employee assistance programme
Senior FP&A Analyst
Oxford University Press —Oxford
- Hybrid work
- Employee discount
10d
Planning Analyst
OrganOx —Oxford
- Full-time
- Analysis skills
- Bachelor's degree
- Machine learning
- Annual leave
- Employee discount
Quick apply
IT Service Management Analyst
hireful —Banbury
- £40,000 - £45,000 a year
- Full-time
- Hybrid work
Quick apply
2d
Business/Financial Analyst
Lucy Group Head Office —Oxford
- Bachelor's degree
- Travel
- Communication skills
14d
IT Service Management Analyst
UK Atomic Energy Authority —Culham
- £43,702 a year
- Full-time
- Hybrid work
- Continuous improvement
- Annual leave
Quick apply
Product Data Management
TVS Supply Chain Solutions —Banbury
- Hybrid work
- Scripting
- APIs
- AI
- Employee assistance programme
- Employee discount
Senior Analyst, UK Payroll & Benefits
Immunocore —Oxford
- Continuous improvement
- AI
- Time management
Graduate Business Analyst
Aston Martin F1 —Silverstone
- Full-time
- Writing skills
- ERP systems
- Analysis skills
Quick apply
7d
Transactional Revenue Assistant
TravelodgeHotels —Thame
- Up to £30,000 a year
- Hybrid work
- Hotel
- Employee discount
Quick apply
Apprentice - IT Service Desk Analyst
Value Retail —Bicester
- Full-time
- Leadership
- Communication skills
- Annual leave
- Employee discount
4d
SharePoint Administrator
Assystem —Culham
- Computer Science
- Databases
- SharePoint
Core Network Senior Test Engineer
Capgemini —Abingdon
- Computer networking
- Communication skills
Senior Technical Project Manager
Taylor and Francis —Abingdon
- Full-time
- Hybrid work
- PMP
- Leadership
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
4d
Geospatial & Data Analyst
Evenlode Landscape Recovery Limited —Oxford
- £28,000 - £32,000 a year
- Full-time
- Hybrid work
- Travel
- Scripting
- AI
- Annual leave
- Flexitime
Quick apply
13h
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
IT & Data Analysis
SHS Handling Solutions Ltd —Buckingham
- £19 - £22 an hour
- Temporary
- Analysis skills
- Free parking
- Sick pay
Quick apply
2d
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
Dynamics Functional Analyst
University of Oxford —Oxford
- £39,424 - £47,779 a year
- Full-time
- Hybrid work
- University
- Organisational skills
- Agile
- Annual leave
1d
Energy Assurance Analyst
Conrad Energy —Abingdon
- Full-time
- Hybrid work
- Analysis skills
- Analytics
Quick apply
7d

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reporting analyst jobs near kidlington, oxf

Graduate EMEA FP&A Analyst

Essentra -
Kidlington

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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

reporting analyst jobs in kidlington, oxf

Graduate EMEA FP&A Analyst

Senior FP&A Analyst

Planning Analyst

IT Service Management Analyst

Business/Financial Analyst

IT Service Management Analyst

Product Data Management

Senior Analyst, UK Payroll & Benefits

Graduate Business Analyst

Transactional Revenue Assistant

Apprentice - IT Service Desk Analyst

SharePoint Administrator

Core Network Senior Test Engineer

Senior Technical Project Manager

Geospatial & Data Analyst

Integrated Business & Resource Planning Analyst

IT & Data Analysis

Guest Insights Analyst

Dynamics Functional Analyst

Energy Assurance Analyst

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