Financial Planning and Analysis Expert

1 day ago


Cheltenham, Gloucestershire, United Kingdom Core 3 Ltd Full time
Opportunity Summary

A rare chance to join an acquisitive PE-backed organisation in Cheltenham as a Financial Planning and Analysis Expert. This role comes with a salary of £55,000-£65,000 plus a 16% bonus.

Job Description:

The successful candidate will oversee core financial operations, focusing on revenue, cost of sales, and royalties. They will ensure the accuracy and reliability of monthly financial reports from the FP&A team, providing timely, precise, and insightful data for senior management and the wider business.

The ideal candidate will identify emerging informational needs within the business, gathering, analysing, and reporting this information to assist management in making informed decisions. Key responsibilities include preparing for weekly flash forecast meetings, attending operational walkround meetings, posting and reconciling items related to revenue, cost of sales, and royalties, and supporting the accurate maintenance and analysis of balance sheets, profit and loss statements, and cash flows.

The role also involves supporting Customer Programme Managers to understand the financial performance of their Value Stream, assisting with budgeting and forecasting, and ensuring adherence to internal and external controls and financial accounting standards.



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