FP&A Analyst

Oxford Instruments is seeking a Group FP&A Analyst to join its Group Finance team. Reporting to the Group FP&A Manager you will help strengthen planning reporting and analysis across the Group providing insight that supports informed decision-making and the continued development of Finance as a strategic partner to the business.

What youll do

• Prepare and improve financial models and reports for budgeting forecasting and scenario planning.

• Own and enhance reporting and analysis tools used across group functional divisional and regional teams.

• Partner with finance and business stakeholders to identify performance drivers and support strategic decisions.

• Help standardise and automate planning and reporting processes.

• Support global finance teams with planning data reporting and query resolution including IBM Controller.

• Deliver ad hoc analysis and materials for the Finance Leadership Team.

Whatyoull bring

• Experience in financial planning analysis or finance business partnering within a complex multinational or matrix environment.

• Advanced Excel skills including financial modelling complex formulae and management of large datasets.

• Experience as an expert user of financial or consolidation systems.

• Strong stakeholder management and communication skills with the ability to explain analysis clearly.

• A proactive approach to process improvement strong organisation and close attention to data integrity.

Preferred but not essential

• A professional finance qualification such as ACCA CIMA ACA or equivalent or progress towards one.

• Experience in a complex international matrixed organisation.

• Exposure to technology scientific instrumentation or manufacturing.

• Direct experience of IBM Controller.

Why join