FP&A Analyst

Oxford Instruments plcHigh Wycombe, EnglandOn-siteFull-timeMid level, 2–5 yearsListed 1 day ago

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About this role

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 you'll 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.

What you'll 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

You will join a collaborative Group Finance team and work with senior finance leaders and regional teams across a global business. The role offers broad FP&A exposure, opportunities to improve planning and reporting processes, and strong development potential within Group Finance and the wider finance function.

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