An Oxford institution is seeking an exceptional graduate to work directly with the Operations Director in a high-impact Finance and Operations Analyst role. This is not a standard graduate position. You will operate at the centre of the College s administration, combining rigorous financial analysis with direct exposure to senior decision-making. The role requires outstanding Excel and systems capability, intellectual curiosity, and the ability to operate with discretion and precision in a complex environment. You will act as a trusted support to the Operations Director, helping to shape insight, improve processes, and ensure the effective delivery of key operational and financial priorities.Key Responsibilities Build and maintain robust, complex Excel models to support budgeting, forecasting, and strategic planningAnalyse financial and operational data, identifying trends, risks, and opportunitiesSupport the production of high-quality management information and reporting for senior stakeholdersContribute to financial planning cycles, including budgeting and reforecastingWork extensively with finance and operational systems to extract, interrogate, and reconcile dataDesign and implement more efficient, automated reporting processesDrive improvements in data quality, reporting accuracy, and internal controlsTake ownership of analytical and reporting tools used across the functionPrepare briefings, reports, and presentations for senior meetings and committeesTrack key initiati