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Financial Planning Analyst

Posted: 12 days ago by The Employment Network

Kidlington
Up to £45,000
Permanent, Full-time

Job Description:

A growing organisation in the aviation services sector has created an additional new FP&A Analyst role to strengthen its finance function. This is a great opportunity to join a fast-paced business and play a key role in budgeting, forecasting, and performance analysis, working closely with senior leadership and operational teams.

Your New Role

  • Lead budgeting, forecasting, and financial planning processes
  • Produce monthly management reports with variance analysis
  • Build and maintain financial models and scenario analysis
  • Partner with budget holders on cost control and profitability
  • Support cash flow forecasting, reporting, and audit processes
  • Drive continuous improvement across FP&A tools and processes

What You’ll Need to Succeed

  • Part-qualified or QBE accountant
  • Experience in FP&A, financial analysis, or management accounting
  • Strong Excel and financial modelling skills
  • Commercial mindset with strong stakeholder engagement
  • SME or mid-sized business experience preferred
  • NetSuite experience beneficial

What You’ll Get in Return

  • Salary up to £45,000
  • A newly created role with real ownership and visibility
  • The opportunity to join a growing business
  • Close exposure to senior leadership and strategic decision-making
  • Monday–Friday hours (37.5 hours per week)
  • Office-based role in Kidlington (Oxford Airport area)

What to Do Next

If you’re interested in this opportunity, please apply now with your up-to-date CV. If this isn’t quite what you’re looking for, but you need help with your job search, contact The Employment Network for a confidential chat.

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