Finance Analyst | Professional Services | Oxford (Hybrid) | £50,000-£55,000
Marks Sattin is partnering with a prominent professional services organisation based in Oxford to hire a permanent Finance Analyst as part of their expanding finance function.
This role is ideal for someone looking to take ownership of forecasting, budgeting, and commercial analysis at a senior level, delivering meaningful insights that shape strategy, growth plans, and acquisition activity across a multi-entity professional services group.
Operating across several business lines, the organisation offers significant exposure to senior stakeholders in operations, business development, service delivery, and marketing-providing a strong platform for progression within a fast-moving, collaborative environment.
A little bit more about the role....
Reporting to the FP&A Director and supported by a junior analyst, you will play a key role in the group’s financial planning and analysis activities. You’ll lead critical planning cycles, produce detailed commercial insights, and support strategic initiatives including potential acquisitions.
Key responsibilities include:
*Leading the quarterly budgeting and forecasting cycles and ensuring timely consolidation into the Group P&L
*Preparing detailed budget and forecast packs for senior leadership across the UK
*Ensuring accurate phasing and timing of upcoming projects within forecasts
*Partnering with operational, commercial, and marketing teams to gather relevant data and challenge assumptions
*Supporting investment proposals for potential acquisitions and coordinating information across multiple departments
*Creating scenario models and draft P&Ls for new business opportunities, identifying the key commercial levers
A bit about you....
*Part-qualified (ACA, ACCA, CIMA).
*Strong commercial mindset with experience working with large or complex data sets
*Advanced Excel user with familiarity with financial planning tools
*Solid analytical skills with experience in forecasting and modelling
*Confident communicator with the ability to influence cross-functional stakeholders
Finance Analyst | Professional Services | Oxford (Hybrid) | £50,000-£55,000
We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We’re committed to protecting the privacy of all our candidates and clients, please visit https://privacy and https://en/privacy-policy-1 for our privacy policy.