Business planning & analysis Work, Jobs in Summertown, Oxf (with Salaries)

Financial Business Planning & Analysis Analyst
VoCoVo —Chipping Norton
- £48,000 - £60,000 a year
- Hybrid work
- Microsoft Excel
- Analysis skills
- Employee assistance programme
- Sick pay
Head of Logistics - Events
Absolute Taste —Bicester
- Full-time
- Hospitality
- Microsoft Excel
- Contracts
Quick apply
Assistant Project Planner
UK Atomic Energy Authority —Culham
- £43,702 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
- Employee assistance programme
2d
Range Merchandiser – Home & Interiors
Bamford Collection —Moreton-In-Marsh
- Up to £35,000 a year
- Full-time
- Microsoft Excel
- Merchandising
- Office experience
- Employee assistance programme
- Employee discount
Quick apply
QA Team Leader
Puratos Ltd —Buckingham
- £40,000 - £45,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Health & wellbeing programme
- Annual leave
Quick apply
3d
Merchandising Admin Assistant
OKA DIRECT LIMITED —Milton
- Full-time
- Hybrid work
- Microsoft Excel
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
FP&A Analyst
Oxford Photovoltaics Limited —Yarnton
- Full-time
- Microsoft Excel
- Analysis skills
- Travel
Quick apply
Pricing Analyst
Nationwide Building Society —Swindon
- From £30,000 a year
- Part-time
- Microsoft Excel
- Analysis skills
- Time management
8d
Data Manager
Acer Trust —Oxford
- £16,751 - £18,136 a year
- Part-time
- Hybrid work
- Hospitality
- Management
- Customer service
Quick apply
5d
Assessment Service Consultant
RM Education Limited —Abingdon
- Microsoft Excel
- Project management
- Communication skills
Junior Project Planner
Ericsson —High Wycombe
- Microsoft Powerpoint
- Microsoft Excel
- English
4d
Financial Planning and Analysis Director
Miele —Abingdon
- Full-time
- English
- Business
- Communication skills
4d
IT Business Analyst
CAB International —Wallingford
- £38,006 - £44,713 a year
- Full-time
- Hybrid work
- Data analysis skills
- SQL
Quick apply
Quality Systems Coordinator
Oxford Nanopore Technologies —Oxford
- Full-time
- Administrative experience
- Continuous improvement
- Communication skills
Purchasing Assistant
Lucy Electric —Thame
- Monday to Friday
- ERP systems
- Microsoft Office
- Presentation skills
Campaign Manager
University of Oxford —Oxford
- £39,424 - £47,779 a year
- Full-time
- Hybrid work
- School
- Marketing
5d
Inventory Planner
Medik8 —Aylesbury
- £35,000 - £42,000 a year
- Hybrid work
- Microsoft Excel
- Merchandising
- ERP systems
- Employee discount
Quick apply
Material Planner
Alloyed —Kidlington
- Oracle
- Engineering
- Analysis skills
Quick apply
10d
Merchandising Admin Assistant
Mint Velvet —High Wycombe
- Full-time
- Microsoft Excel
- Merchandising
- Communication skills
- Employee discount
Quick apply
Technical Business Analyst
M&G plc —Reading
- Full-time
- Oracle
- Annual leave
3d

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Financial Business Planning & Analysis Analyst

VoCoVo -
Chipping Norton

Apply Now

Job details

£48,000 - £60,000 a year

Benefits

Cycle to work scheme
Company pension
Company events
Employee assistance programme
Private medical insurance
Sick pay

Qualifications

Power BI
Microsoft Excel
Financial modelling
ACA
Analysis skills

Full job description

VoCoVo specialises in innovative communication solutions tailored for businesses, particularly within the retail sector. Our flagship products are designed to create a connected store experience, facilitating seamless communication among retail staff to enhance efficiency and elevate customer service. We empower teams to collaborate effortlessly and achieve their retail goals. You’ve probably already seen us in action—we’re trusted by Tesco, Asda, Dunelm, and Iceland, just to name a few.

With over 1 million users across more than 42,000 locations in 39+ countries, and recognition as one of the top 100 best small-to-medium size businesses to work for, join us on our journey!

Please note, to apply for this position you must be based in the UK and have the legal right to work in the UK. This is a hybrid role, with 1 day a week at our Shipton-under-Wychwood HQ office!

Role Overview
We’re looking for a commercially aware and detail-oriented Business Planning & Analysis Analyst to play a key role in supporting and developing the growing Business Planning & Analysis function!

This is an exciting opportunity to join a fast-paced, collaborative environment in a scaling global business. You’ll work with large datasets, interpreting financial performance, and translating complex financial information into clear business insight for stakeholders at all levels.

You’ll support the budgeting and forecasting processes, deliver meaningful financial insight, and work closely with budget holders and key stakeholders across the business to drive informed decision-making. You’ll use your strong analytical capability with a proactive, commercially minded approach and a passion for continuous improvement.

What we're looking for

A strong understanding of financial statements (Income Statement, Balance Sheet, and Cash Flow).
Experience with budgeting and rolling forecasts across both short and long-term planning cycles.
Advanced Excel and financial modelling skills.
Experience analysing large datasets to generate commercial insight and support decision-making.
Ability to communicate financial information clearly to key stakeholders.
Strong variance analysis skills with the ability to provide actionable recommendations.
Excellent problem-solving abilities and strong attention to detail.
Qualified Accountant or Finalist (ACA / ACCA / CIMA or equivalent).
Understanding of how financial data supports wider business strategy.

What you'll do

Support the annual budgeting and rolling forecasting processes across the business.
Analyse financial performance and provide variance analysis against budget and forecast.
Collaborate with Central Finance during the monthly close process.
Support the preparation of monthly board packs for Executive and Leadership teams.
Meet with budget holders to review month-end performance and provide valuable commercial insight.
Identify trends, risks, and opportunities through detailed financial analysis.
Support KPI tracking and performance measurement across departments.
Work closely with department leaders to understand operational performance and key commercial drivers.
Provide financial insight to support operational and strategic decision-making.
Assist with pricing analysis, cost control initiatives, and investment evaluations.
Help improve financial reporting processes and automation, including supporting the migration of reporting into Power BI.
Ensure the accuracy and integrity of financial data across systems.
Proactively deliver key business insights and help build scalable, efficient processes that support the continued growth of the BP&A function and wider business.

Salary
Salary range: £48,000 - £60,000

Benefits

25 Days Holiday + Bank Holidays (increases with years of service)
Option to buy or sell 5 days holiday each year
Sick Pay - 8 weeks full pay, 4 weeks half pay
Life Assurance - (4 times basic pay)
Private Medical Insurance
Employee Assistance Programmes (EAP)
Cycle2Work Scheme
Electric car green salary sacrifice scheme
Enhanced Maternity & Paternity package
Child Care Scheme
Training & development opportunities
Company organised events
Pension (Royal London Group) 5% employer contribution matched
Apple MacBook, Wireless Magic Mouse and Keyboard, monitor and headphones

Diversity and Inclusion
At VoCoVo, we are dedicated to fostering a diverse and inclusive workplace where everyone feels valued, respected, and empowered to thrive. We welcome applications from individuals of all backgrounds and experiences. Our commitment is to create an environment that champions equity, innovation, and collaboration, ensuring all team members can flourish. Join us in shaping the future together.

We are also committed to ensuring an inclusive recruitment process, so please let us know if you need any reasonable adjustments at any stage.

Company Values
Embracing VoCoVo's 'VOICE' Values is important to us, shaping our collaborative and innovative culture.

VALUED
Our Colleagues, Customers, and Stakeholders are valued; treated with respect, empathy, and operate with honesty and integrity
ONE TEAM
Collaboration of all for VoCoVo’s happiness and success
INNOVATION
Our products are constantly evolving to tackle the pain points of retailers across the globe
CUSTOMER FOCUSED
Our customers love VoCoVo at every level, every interaction with us is frictionless, and we are integral to their operations
EMPOWERED
Our people are empowered to do the right thing and make decisions without loads of red tape

If you feel this could be the right fit, apply now!

Apply Now

Refine Your Search

business planning & analysis jobs in summertown, oxf

Financial Business Planning & Analysis Analyst

Head of Logistics - Events

Assistant Project Planner

Range Merchandiser – Home & Interiors

QA Team Leader

Merchandising Admin Assistant

FP&A Analyst

Pricing Analyst

Data Manager

Assessment Service Consultant

Junior Project Planner

Financial Planning and Analysis Director

IT Business Analyst

Quality Systems Coordinator

Purchasing Assistant

Campaign Manager

Inventory Planner

Material Planner

Merchandising Admin Assistant

Technical Business Analyst

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