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A dynamic and forward-thinking organisation is seeking a talented Financial Analyst/Management Accountant to join its growing finance team. This is a fantastic opportunity for a qualified or part-qualified professional to play a key role in shaping financial reporting, driving process improvements, and developing business intelligence tools that support strategic decision-making.
Location: Kidlington - 4 Days per week onsiteSalary: 45,000 - 60,000 DOE + Great Benefits
What You'll Be Doing:
Financial Reporting & Month-End Support
- Assist with monthly close processes, preparing financial results and insightful management commentary
- Develop robust reporting packs for senior leadership and board-level stakeholders
- Ensure accuracy and timeliness of financial reporting across multiple business units
Budgeting & Forecasting
- Support the maintenance of annual budgets and rolling forecasts
- Collaborate with divisional finance contacts to ensure forecasts reflect current business realities
Process Improvement & Systems Integration
- Identify and lead initiatives to streamline financial processes across the organisation
- Optimise use of the current accounting system (Xero) and evaluate complementary financial tools
- Implement automation solutions to enhance reporting efficiency and accuracy
Business Intelligence & Data Visualisation
- Partner with senior finance leaders to build a suite of BI tools for operational and strategic use
- Create dashboards and analytical reports that deliver actionable insights
- Develop data pipelines and visualisation tools to support decision-making
Operational Finance Support
- Provide backup for AP/AR functions during peak periods or staff absence
- Assist in improving controls and processes within purchase-to-pay and order-to-cash cycles
Cost Management & Analysis
- Analyse common spend areas to identify cost-saving opportunities
- Conduct spend reviews and collaborate with operations teams to implement efficiencies
- Build cost tracking mechanisms to monitor savings delivery
General Finance & Project Support
- Support senior finance leaders with day-to-day operations and ad-hoc analysis
- Contribute to year-end audit preparations and statutory reporting
What We're Looking For:
- Professional accounting qualification (CIMA, ACA, ACCA, or equivalent); part-qualified candidates with strong experience also considered
- 1-3 years post-qualification experience in a finance role
- Strong technical accounting knowledge and month-end reporting experience
- Experience with accounting systems (Xero preferred but not essential)
- Analytical mindset with ability to turn data into actionable insights
- Excellent communication skills, especially with non-finance stakeholders
- Highly organised, detail-oriented, and proactive in problem-solving
- Experience with BI tools such as Power BI, Tableau, or Looker
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