Senior Financial Reporting Analyst
Banbury - Office Based Salary up to 80k
The role is for a Senior Financial Reporting Analyst to support financial planning, reporting, and business intelligence activities, providing accurate financial analysis, automated reporting, and performance insights to support strategic decision-making across the business.
Duties & Responsibilities
- Support budgeting, forecasting, and financial planning processes.
- Produce monthly financial reports, KPIs, and variance analysis.
- Develop and maintain Power BI dashboards and automated reports.
- Monitor financial performance and provide commercial insights.
- Improve reporting processes through automation and data analysis.
- Support financial compliance, including FIA cost cap submissions.
Required Skills
- Experience in FP&A, management accounting, or financial analysis.
- Strong budgeting, forecasting, and variance analysis skills.
- Power BI, Tableau, or similar BI reporting tools.
- Advanced Excel and SQL for reporting and data analysis.
- Experience with ERP systems such as SAP, Oracle, or Sage.
- Knowledge of financial reporting, KPIs, and cash flow analysis.
- Experience with FIA financial regulations or cost cap reporting would be advantageous.
Salary & Benefits
- Salary up to 80k
- Ongoing career development and progression opportunities.
Location
This is a full-time office-based role in Banbury.
To Apply
Please send your CV in strict confidence or apply directly to this job posting.
Alternate Titles
FP&A Analyst Finance Business Partner Finance & BI Analyst Commercial Finance Analyst Financial Reporting Analyst Management Accountant Finance Systems Analyst Finance Data Analyst