Financial Analyst with a Focus on Business Growth

1 day ago


Cheltenham, Gloucestershire, United Kingdom Hays Senior Finance Full time

Job Summary:

Hays Accountancy & Finance is partnering with a global engineering group to recruit a driven and dynamic Financial Planning and Analysis (FP&A) Analyst.

This permanent role offers a salary between £40,000 - £55,000 per annum + up to 16% annual bonus, based in Cheltenham, Gloucestershire. The successful candidate will have control of core financial operational processes, including revenue, cost of sales, and royalties.

Key Responsibilities:

  • Preparing for and attending weekly flash forecast meetings to assess the company's latest financial position
  • Posting/reconciling items related to revenue, cost of sales, and royalties, including profit/loss and balance sheet nominals
  • Supporting internal operational management to understand financial performance and aid decision-making
  • Assisting in budgeting/forecasting processes and data gathering and analysis for group reporting
  • Maintaining and analysing cashflows, financial reports, and summarising current and projected financial positions

Requirements:

To be considered for this progressive FP&A analyst role, you will need experience in a similar position; part-qualified/finalist or qualified CIMA/ACCA/ACA with strong MS Excel skills and key financial systems experience.

You will also need to be able to establish business relationships across all functions, communicate confidentially at all levels, and effectively prioritise and manage workloads to meet deadlines.

A great opportunity to develop your career in a fast-paced and progressive group where you can add value within an FP&A position.


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